Bill of Lading Number
575015155395
Filing Date
2025-01-23
Shipment Date
2025-01-23
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
Brazil
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
HAWB5539
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
3.28
Net Weight (kg)
2.95
Value of Goods, CIF (USD)
$872
Value of Goods, FOB (USD)
$859
Freight Cost
8.42
Freight Value
13.02
Insurance Cost
4.6
Total Tax Paid
719000
Acceptance Date
2025-01-22
Acceptance Number
32025000102913
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
371252
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
872.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
66
Document Identifier
450352274
Document Type
N
Exchange Rate
4338.15
Flag Code
170
Identification Formula
32025000102913.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
2104352077
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
66170.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-01-08
Payment Form
1
Payment Value
719000
Preprinted Number
32025000102913
Subheadings
33
Tariff Base
3784429
Total Paid
719000
User Type
23
Value Added Tax Base
3784429
Value Added Tax Paid
719000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
3