Bill of Lading Number
575012529889
Shipment Date
2022-07-21
Filing Date
2022-07-21
Consignee
R & G Autopartes S.A.
Consignee (Original Format)
R & G AUTOPARTES S.A.
AV 5 NORTE 37 A 144
NIT ID (Original Format)
900127358
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Qual Cast Llc
Shipper (Original Format)
QUAL CAST, LLC
1854AIR LANE DRIVE,UNIT 10 NASHVILL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB250
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999100
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
20.55
Net Weight (kg)
18.5
Value of Goods, CIF (USD)
$614
Value of Goods, FOB (USD)
$538
Freight Cost
31.46
Freight Value
75.98
Insurance Cost
2.69
Total Tax Paid
527000
Acceptance Date
2022-07-21
Acceptance Number
882022000073804
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
44444
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
614.18
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
390720040
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
8.820220000738E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-09
Invoice Number
I0364440
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
41.83
Packaging Code
PK
Payment Date
2022-07-14
Payment Form
1
Payment Value
527000
Preprinted Number
882022000073804
Subheadings
4
Tariff Base
2775879
User Type
23
Value Added Tax Base
2775879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
527000
Value Added Tax Total
527000