Bill of Lading Number
575015195759
Shipment Date
2025-01-27
Filing Date
2025-01-27
Consignee
Paccar Colombia S.A.S.
Consignee (Original Format)
PACCAR COLOMBIA S.A.S.
CR 7 71 52 TO B P 9
NIT ID (Original Format)
900437739
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Paccar Parts
Shipper (Original Format)
PACCAR PARTS
750 Houser Way North Renton, WA 980
Carrier (Original Format)
AVIANCA - ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1001807PAC
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.41
Net Weight (kg)
9.09
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$115
Freight Cost
13.96
Freight Value
18.81
Insurance Cost
0.86
Total Tax Paid
175000
Acceptance Date
2025-01-27
Acceptance Number
32025000122400
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
332289
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
133.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
450487407
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000122400.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
9417591
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
3.99
Packaging Code
PK
Payment Date
2025-01-22
Payment Form
5
Payment Value
175000
Preprinted Number
32025000122400
Subheadings
4
Tariff Base
565988
Tariff Percentage
10.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
622988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
8