Bill of Lading Number
363
Filing Date
2025-09-29
Shipment Date
2025-09-29
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
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
Truck
Transport Document
425600790
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703210090
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXXX XX XXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1185.0
Net Weight (kg)
850.0
Value of Goods, CIF (USD)
$17,965
Value of Goods, FOB (USD)
$17,146
Freight Cost
812.73
Freight Value
818.93
Insurance Cost
6.2
Total Tax Paid
13323000
Acceptance Date
2025-09-29
Acceptance Number
32025001734784
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
758093
Customs Code
C200
Customs Declaration
3
Customs Value
17964.67
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
11
Document Identifier
462351836
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001734784
Import Type
1
Incomex Office
3
Invoice Date
2025-08-22
Invoice Number
656518
Legal Representative Document
900969185.000000
Legal Representative Name
AUTOCOLOMBIANA S.A.S.
License Number
50164063.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-08-29
Payment Form
10
Payment Value
13323000
Preprinted Number
32025001734784
Subheadings
1
Tariff Base
70119341
User Type
23
Value Added Tax Base
70119341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13323000
Value Added Tax Total
13323000
Verification Number
1