Bill of Lading Number
575014349651
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Equipos Y Servicios Trex De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S.
CL 10 39 06 BG 04
NIT ID (Original Format)
900526085
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Load King Parts Llc
Shipper (Original Format)
LOAD KING PARTS, LLC
7701 INDEPENDENCE AVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACICARGO 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
776075693716
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
493.0
Net Weight (kg)
493.0
Value of Goods, CIF (USD)
$18,251
Value of Goods, FOB (USD)
$16,224
Freight Cost
1946.16
Freight Value
2027.28
Insurance Cost
81.12
Total Tax Paid
13588000
Acceptance Date
2024-04-26
Acceptance Number
32024000569580
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
954821
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18251.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
435910353
Document Type
N
Exchange Rate
3918.23
Flag Code
249
Identification Formula
32024000569580.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-21
Invoice Number
2024002211410
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8433.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-04-23
Payment Form
1
Payment Value
13588000
Preprinted Number
32024000569580
Subheadings
1
Tariff Base
71513261
User Type
23
Value Added Tax Base
71513261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13588000
Value Added Tax Total
13588000
Verification Number
2