Bill of Lading Number
575016066008
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Sole Soluciones Empresariales Ltda
Consignee (Original Format)
SOLE SOLUCIONES EMPRESARIALES S.A.S
CR 9 BIS 15 49 BG 10 A
NIT ID (Original Format)
900241655
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Parts Town Llc
Shipper (Original Format)
PARTS TOWN, LLC
27787 NETWORK PLACE CHICAGO, IL 606
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
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
HAWB-208274
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
8501102000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.2
Net Weight (kg)
2.88
Value of Goods, CIF (USD)
$620
Value of Goods, FOB (USD)
$604
Freight Cost
13.21
Freight Value
16.04
Insurance Cost
2.83
Total Tax Paid
459000
Acceptance Date
2025-10-06
Acceptance Number
32025001776266
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
403953
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
620.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
66
Document Identifier
462713529
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001776266
Import Type
1
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
2106857609
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
66170.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-09-18
Payment Form
1
Payment Value
459000
Preprinted Number
32025001776266
Subheadings
29
Tariff Base
2418096
Total Paid
459000
User Type
23
Value Added Tax Base
2418096
Value Added Tax Paid
459000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
459000
Value Added Tax Total
459000
Verification Number
7