Bill of Lading Number
4499458
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Tractochevrolet Ltda
Consignee (Original Format)
TRACTOCHEVROLET LTDA.
CR 56 14 00
NIT ID (Original Format)
800066572
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Tractochevrolet Ltda
Consignee Domestic HQ
Tractochevrolet Ltda
Shipper
Meritor Inc.
Shipper (Original Format)
MERITOR
7975 DIXIE HIGHWAY FLORENCE, KY 410
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
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
Truck
Transport Document
ITWF200330
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
8708802010
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
45.1
Net Weight (kg)
40.59
Value of Goods, CIF (USD)
$685
Value of Goods, FOB (USD)
$671
Freight Cost
11.9
Freight Value
13.58
Insurance Cost
1.68
Total Tax Paid
871000
Acceptance Date
2025-03-21
Acceptance Number
32025000696996
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
505387
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
684.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
452517383
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000696996
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
25290167920
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2025-03-02
Payment Form
1
Payment Value
871000
Preprinted Number
32025000696996
Subheadings
24
Tariff Base
2816362
Tariff Paid
282000
Tariff Percentage
10.0
Tariff Subtotal
282000
Tariff Total
282000
Total Paid
871000
User Type
23
Value Added Tax Base
3098362
Value Added Tax Paid
589000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
589000
Value Added Tax Total
589000
Verification Number
7