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
8708701000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
48.81
Net Weight (kg)
43.93
Value of Goods, CIF (USD)
$347
Value of Goods, FOB (USD)
$283
Freight Cost
63.22
Freight Value
63.78
Insurance Cost
0.56
Total Tax Paid
385000
Acceptance Date
2021-03-01
Acceptance Number
32021000240210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
558846
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
346.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
360810223
Document Type
N
Exchange Rate
3588.23
Flag Code
169
Identification Formula
3.202100024021E13
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
385000
Preprinted Number
32021000240210
Subheadings
4
Tariff Base
1245080
Tariff Percentage
10.0
Tariff Subtotal
125000
Tariff Total
125000
User Type
23
Value Added Tax Base
1370080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
4
United States
中文