Bill of Lading Number
575013002129
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Importadora American Parts Sas
Consignee (Original Format)
IMPORTADORA AMERICAN PARTS SAS
CR 5 17 13 BRR LA FORTUNA
NIT ID (Original Format)
901211137
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Kit Masters Llc
Shipper (Original Format)
Kit Masters Inc
825 1st St NE Perham, MN 56573
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4906646
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXXXX XXXXXXXX X XX XXXXXXXXX XX
Item Quantity
176.0
Item Quantity Unit
U
Gross Weight (kg)
291.85
Net Weight (kg)
262.66
Value of Goods, CIF (USD)
$15,723
Value of Goods, FOB (USD)
$15,161
Freight Cost
350.21
Freight Value
561.98
Insurance Cost
45.48
Total Tax Paid
14330000
Acceptance Date
2022-12-20
Acceptance Number
32022001817677
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
313216
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15722.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
403447231
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001817677E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
396653
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
166.29
Packaging Code
PK
Payment Date
2022-12-13
Payment Form
1
Payment Value
14330000
Preprinted Number
32022001817677
Subheadings
4
Tariff Base
75423450
User Type
23
Value Added Tax Base
75423450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14330000
Value Added Tax Total
14330000
Verification Number
6
United States
中文