Bill of Lading Number
575011362584
Shipment Date
2021-03-01
Filing Date
2021-03-01
Consignee
Car Center De Colombia S.A.
Consignee (Original Format)
CAR CENTER DE COLOMBIA S.A.
CR 29 C 73 34
NIT ID (Original Format)
900009890
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nivel Parts & Mfg. Co.,Llc
Shipper (Original Format)
NIVEL PARTS & MANUFACTURING CO., LLC
6358 PAYSPHERE CIRCLE, CHIGAGO, ILL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
Air
Transport Document
729-6519-9606
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
8708801090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXX XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
230.78
Net Weight (kg)
207.7
Value of Goods, CIF (USD)
$1,641
Value of Goods, FOB (USD)
$1,339
Freight Cost
298.9
Freight Value
301.55
Insurance Cost
2.65
Total Tax Paid
1119000
Acceptance Date
2021-03-01
Acceptance Number
32021000240167
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
558847
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1640.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
360810224
Document Type
N
Exchange Rate
3588.23
Flag Code
169
Identification Formula
3.2021000240167E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-12
Invoice Number
17648176
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-02-17
Payment Form
1
Payment Value
1119000
Preprinted Number
32021000240167
Subheadings
4
Tariff Base
5887030
User Type
23
Value Added Tax Base
5887030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1119000
Value Added Tax Total
1119000
Verification Number
1
United States
中文