Bill of Lading Number
575016073269
Filing Date
2025-10-01
Shipment Date
2025-10-01
Consignee
Jcd Ingenieria Termica Sas
Consignee (Original Format)
JCD INGENIERIA TERMICA SAS
CL 145 50 16
NIT ID (Original Format)
901143163
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Parts Town Llc
Shipper (Original Format)
PARTS TOWN, LLC
27787 NETWORK PLACE CHICAGO, IL 606
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
HAWB00121586
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.1
Freight Value
0.11
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2025-09-30
Acceptance Number
32025001745102
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
697243
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
462459373
Document Type
N
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001745102
Import Type
1
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
2106861300
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-19
Payment Form
1
Payment Value
6000
Preprinted Number
32025001745102
Subheadings
24
Tariff Base
20625
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
22625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
6
United States
中文