Bill of Lading Number
575013961409
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Carrocerias Especiales Ltda
Consignee (Original Format)
CARROCERIAS ESPECIALES S.A.S
CL 10 33 10
NIT ID (Original Format)
860522243
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Maxxima Division Of Panor Corp
Shipper (Original Format)
MAXXIMA DIVISION OF PANOR CORP
125 CABOT COURT
Shipper Global HQ
Panor Corp.
Shipper Domestic HQ
Panor Corp.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Taiwan, 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
787255914302
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
8512209000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
3.8
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$886
Value of Goods, FOB (USD)
$783
Freight Cost
81.3
Freight Value
103.49
Insurance Cost
3.91
Total Tax Paid
882000
Acceptance Date
2023-12-12
Acceptance Number
32023001844756
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
770547
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
886.09
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
113863818
Document Type
N
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001844756
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
1353148-IN
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
18.28
Packaging Code
CS
Payment Date
2023-11-30
Payment Form
1
Payment Value
882000
Preprinted Number
32023001844756
Subheadings
1
Tariff Base
3535100
Tariff Percentage
5.0
Tariff Subtotal
177000
Tariff Total
177000
User Type
23
Value Added Tax Base
3712100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
705000
Value Added Tax Total
705000
Verification Number
8
United States
中文