Bill of Lading Number
575013502186
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Omniparts Ltda
Consignee (Original Format)
OMNIPARTS S. A. S
AUT A MEDELLIN KM 1 8 PARQUE INDUSTR
NIT ID (Original Format)
860076279
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Sabo Industria E Comercio De Autopecas S.A
Shipper (Original Format)
SABO INDUSTRIA E COMERCIO DE AUTOPECAS S.A
AV ANTONIO CANDIDO MACHADO - 077760
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
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
8483200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.71
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$13
Freight Cost
0.96
Freight Value
0.97
Insurance Cost
0.01
Total Tax Paid
11000
Acceptance Date
2023-06-20
Acceptance Number
32023000825409
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28275
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
13.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
413210729
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000825409.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
0020230728
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25214.0
Number Packages
8
Packaging Code
YY
Payment Date
2023-06-16
Payment Form
1
Payment Value
11000
Preprinted Number
32023000825409
Subheadings
7
Tariff Base
57514
Total Paid
11000
User Type
23
Value Added Tax Base
57514
Value Added Tax Paid
11000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
8