Bill of Lading Number
575012387100
Shipment Date
2022-05-25
Filing Date
2022-05-25
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
Rockauto.Com
Shipper (Original Format)
ROCKAUTO.COM
7707NW 46ST 33166-5460
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
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
14288
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 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
19.94
Net Weight (kg)
17.94
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$389
Freight Cost
23.18
Freight Value
27.38
Insurance Cost
1.62
Total Tax Paid
416000
Acceptance Date
2022-05-24
Acceptance Number
32022000710403
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
386003
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
412.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
388153479
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000710403E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
205199599
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
2.58
Packaging Code
BT
Payment Date
2022-05-19
Payment Form
1
Payment Value
416000
Preprinted Number
32022000710403
Subheadings
43
Tariff Base
1669246
Tariff Paid
83000
Tariff Percentage
5.0
Tariff Subtotal
83000
Tariff Total
83000
Total Paid
416000
User Type
23
Value Added Tax Base
1752246
Value Added Tax Paid
333000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
333000
Value Added Tax Total
333000
Verification Number
2
United States
中文