Bill of Lading Number
575011086681
Shipment Date
2020-10-06
Filing Date
2020-10-06
Consignee
Distribuidora Express Subaru Honda Sas
Consignee (Original Format)
DISTRIBUIDORA EXPRESS SUBARU HONDA SAS
CR 24 70 A 44
NIT ID (Original Format)
900925625
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Lehman Autoworld
Shipper (Original Format)
LEHMAN AUTOWORLD
21400N.W. 2ND AVENUE MIAMI FLORIDA
Shipper Global HQ
Lehman Autoworld
Shipper Domestic HQ
Lehman Autoworld
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
1287128
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
8421230000
Goods Shipped
XXXXXXXXXXXX XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
3.52
Net Weight (kg)
3.16
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$112
Freight Cost
6.58
Freight Value
7.15
Insurance Cost
0.57
Total Tax Paid
142000
Acceptance Date
2020-10-06
Acceptance Number
32020001130603
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415233
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
119.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
351895203
Document Type
N
Exchange Rate
3842.34
Flag Code
169
Identification Formula
32020001130603
Import Type
1
Incomex Office
99
Invoice Date
2020-09-25
Invoice Number
824317B
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-09-29
Payment Form
1
Payment Value
142000
Preprinted Number
32020001130603
Subheadings
9
Tariff Base
459505
Tariff Percentage
10.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
505505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
6
United States
中文