Bill of Lading Number
575015247146
Shipment Date
2025-02-13
Filing Date
2025-02-13
Consignee
Repuestos Rimar Cia Ltda
Consignee (Original Format)
REPUESTOS RIMAR S.A.S
CR 26 65 59
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rock Auto
Shipper (Original Format)
ROCK AUTO
7707 NW 46 TH ST MIAMI, 33166-5460
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
15136
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
8409999900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
42.48
Net Weight (kg)
38.23
Value of Goods, CIF (USD)
$865
Value of Goods, FOB (USD)
$820
Freight Cost
27.6
Freight Value
45.41
Insurance Cost
2.87
Total Tax Paid
897000
Acceptance Date
2025-02-13
Acceptance Number
32025000213491
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358680
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
865.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
451037921
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000213491.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
297356558
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
14.94
Packaging Code
BT
Payment Date
2025-02-06
Payment Form
8
Payment Value
897000
Preprinted Number
32025000213491
Subheadings
31
Tariff Base
3591146
Tariff Percentage
5.0
Tariff Subtotal
180000
Tariff Total
180000
User Type
23
Value Added Tax Base
3771146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
8