Bill of Lading Number
575011867541
Shipment Date
2021-10-21
Filing Date
2021-10-21
Consignee
Latin Parts Colombia Sas
Consignee (Original Format)
LATIN PARTS COLOMBIA SAS
CR 53 103 B 42 OF 211
NIT ID (Original Format)
900511897
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Latin Parts USA
Shipper (Original Format)
LATIN PARTS USA
8807 NW 23RD STREET DORAL, FLORIDA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
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
HAWB13975
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XX XXX XXXXXXXX XX
Item Quantity
153.0
Item Quantity Unit
U
Gross Weight (kg)
312.61
Net Weight (kg)
281.34
Value of Goods, CIF (USD)
$16,911
Value of Goods, FOB (USD)
$16,239
Freight Cost
397.84
Freight Value
672.25
Insurance Cost
0.81
Total Tax Paid
12066000
Acceptance Date
2021-10-21
Acceptance Number
32021001265520
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
800304
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
16911.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26924
Destination Providence
11
Document Identifier
377060666
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.202100126552E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-12
Invoice Number
SI-262723
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
3
Other Costs
273.6
Packaging Code
PK
Payment Date
2021-10-14
Payment Form
1
Payment Value
12066000
Preprinted Number
32021001265520
Subheadings
5
Tariff Base
63506761
User Type
23
Value Added Tax Base
63506761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12066000
Value Added Tax Total
12066000
Verification Number
1
United States
中文