Bill of Lading Number
575014225847
Shipment Date
2024-03-15
Filing Date
2024-03-15
Consignee
Autopartes Mundial G Y B Limitada
Consignee (Original Format)
AUTOPARTES MUNDIAL G Y B LIMITADA
CR 24 72 47 BRR LOS ALCAZARES
NIT ID (Original Format)
830066394
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nippon Suspension Parts Inc.
Shipper (Original Format)
NIPPON SUSPENSION PARTS INC.
6000 N.W. 97TH AVENUE UNIT 18 DORAL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Japan
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
T202403099
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
4010390000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
3.65
Item Quantity Unit
KG
Gross Weight (kg)
4.06
Net Weight (kg)
3.65
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$74
Freight Cost
4.47
Freight Value
7.9
Insurance Cost
0.19
Total Tax Paid
61000
Acceptance Date
2024-03-15
Acceptance Number
32024000364577
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
898714
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
82.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
434109439
Document Type
N
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000364577.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-07
Invoice Number
58313
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
3.24
Packaging Code
PK
Payment Date
2024-03-11
Payment Form
8
Payment Value
61000
Preprinted Number
32024000364577
Subheadings
19
Tariff Base
322877
User Type
23
Value Added Tax Base
322877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
2
United States
中文