Bill of Lading Number
2462
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Autocolombiana S.A.S.
Consignee (Original Format)
AUTOCOLOMBIANA S.A.S.
CR 45 197 35 IN 1
NIT ID (Original Format)
900969185
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Polaris Sales Inc.
Shipper (Original Format)
POLARIS SALES INC
SDS-12-1922 P.O.BOX 86 MINNEAPOLIS,
Carrier (Original Format)
CONALTRA S.A.
Declarer
AUTOCOLOMBIANA S.A.S.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
FILE MAR-7148
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704311090
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1280.0
Net Weight (kg)
1280.0
Value of Goods, CIF (USD)
$39,046
Value of Goods, FOB (USD)
$38,657
Freight Cost
375.75
Freight Value
389.22
Insurance Cost
13.47
Total Tax Paid
28896000
Acceptance Date
2025-10-16
Acceptance Number
32025001825828
Annual License
2025
Bank Branch ID
146
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79465
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
39045.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
463210588
Document Type
R
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001825828
Import Type
1
Incomex Office
3
Invoice Date
2025-09-09
Invoice Number
773311
Legal Representative Document
900969185.000000
Legal Representative Name
AUTOCOLOMBIANA S.A.S.
License Number
50178144.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-13
Payment Form
10
Payment Value
28896000
Preprinted Number
32025001825828
Subheadings
1
Tariff Base
152083702
Total Paid
28896000
User Type
23
Value Added Tax Base
152083702
Value Added Tax Paid
28896000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28896000
Value Added Tax Total
28896000
Verification Number
6