Bill of Lading Number
575015000754
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Premium Parts Colombia S.A.S.
Consignee (Original Format)
PREMIUM PARTS COLOMBIA S.A.S.
CL 36 A SUR 46 A 81
NIT ID (Original Format)
901636939
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Northside Imp. Inc.
Shipper (Original Format)
Northside Imports, Inc.
370-380 West 78th Rd . Hialeah, FL
Shipper Global HQ
Northside Imp. Inc.
Shipper Domestic HQ
Northside Imp. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
S2411427959
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
8708940090
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX
Item Quantity
93.0
Item Quantity Unit
U
Gross Weight (kg)
57.77
Net Weight (kg)
52.1
Value of Goods, CIF (USD)
$1,497
Value of Goods, FOB (USD)
$1,394
Freight Cost
60.81
Freight Value
102.92
Insurance Cost
7.9
Total Tax Paid
1638000
Acceptance Date
2024-11-26
Acceptance Number
902024000199630
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
569324
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1497.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
447767050
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
90202400019963.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
B8098219
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5266.0
Number Packages
1
Other Costs
34.21
Packaging Code
PK
Payment Date
2024-11-19
Payment Form
99
Payment Value
1638000
Preprinted Number
902024000199630
Subheadings
5
Tariff Base
6568658
Tariff Percentage
5.0
Tariff Subtotal
328000
Tariff Total
328000
User Type
23
Value Added Tax Base
6896658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1310000
Value Added Tax Total
1310000
Verification Number
5
United States
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