Bill of Lading Number
575015280828
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Inchcape Colombia S A S
Consignee (Original Format)
INCHCAPE COLOMBIA S A S
CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mack Trucks Inc.
Shipper (Original Format)
MACK TRUCKS INC
7900 NATIONAL SERVICE ROAD GREENSBO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
906-13230991
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
8708809010
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
42.9
Net Weight (kg)
38.61
Value of Goods, CIF (USD)
$1,009
Value of Goods, FOB (USD)
$894
Freight Cost
115.06
Freight Value
115.2
Insurance Cost
0.14
Total Tax Paid
782000
Acceptance Date
2025-02-26
Acceptance Number
32025000411954
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
157235
Customs Code
C100
Customs Declaration
3
Customs Value
1008.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
451535239
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000411954.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
1009159872
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-02-18
Payment Form
3
Payment Value
782000
Preprinted Number
32025000411954
Subheadings
40
Tariff Base
4113932
User Type
23
Value Added Tax Base
4113932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
782000
Value Added Tax Total
782000
Verification Number
1