Bill of Lading Number
575014990481
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
Vehitotal S.A.S
Consignee (Original Format)
VEHITOTAL S.A.S
AUT MEDELLIN KM 3 5 BG 29 TER DE CARG
NIT ID (Original Format)
830061776
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Partcraft
Shipper (Original Format)
PARTCRAFT
414 E. AVE K-4 LANCASTER US-CA 9353
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
EAMIA24116184-11
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
8708993900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXX XXXXX XXXXXXXX
Item Quantity
3406.0
Item Quantity Unit
U
Gross Weight (kg)
198.0
Net Weight (kg)
188.7
Value of Goods, CIF (USD)
$30,204
Value of Goods, FOB (USD)
$29,852
Freight Cost
328.3
Freight Value
352.78
Insurance Cost
24.48
Total Tax Paid
25685000
Acceptance Date
2024-11-19
Acceptance Number
32024001617300
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240071
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30204.4
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
447379859
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001617300.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
10088322
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-19
Payment Form
1
Payment Value
25685000
Preprinted Number
32024001617300
Subheadings
1
Tariff Base
135181907
User Type
23
Value Added Tax Base
135181907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25685000
Value Added Tax Total
25685000
Verification Number
4