Bill of Lading Number
4075164
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Roldan Repuestos Sas
Consignee (Original Format)
ROLDAN REPUESTOS SAS
CR 28 A 63 C 04
NIT ID (Original Format)
900801192
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Auto Espacialidades SA
Shipper (Original Format)
AUTO ESPECIALIDADES
CALLE SAN ESTEBAN NO. 47 INT
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS EAGLE TRADE SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
230-63012456
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
233.49
Net Weight (kg)
210.14
Value of Goods, CIF (USD)
$4,792
Value of Goods, FOB (USD)
$4,239
Freight Cost
502.88
Freight Value
553.32
Insurance Cost
50.44
Total Tax Paid
5423000
Acceptance Date
2023-04-25
Acceptance Number
32023000558567
Bank Branch ID
40
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8977
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4792.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409990257
Document Type
N
Exchange Rate
4535.78
Flag Code
580
Identification Formula
32023000558567.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
AEX226
Legal Representative Document
900220488.000000
Legal Representative Name
AGENCIA DE ADUANAS EAGLE TRADE SAS NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
CT
Payment Date
2023-04-14
Payment Form
1
Payment Value
5423000
Preprinted Number
32023000558567
Subheadings
4
Tariff Base
21736274
Tariff Paid
1087000
Tariff Percentage
5.0
Tariff Subtotal
1087000
Tariff Total
1087000
Total Paid
5423000
User Type
23
Value Added Tax Base
22823274
Value Added Tax Paid
4336000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4336000
Value Added Tax Total
4336000
Verification Number
8
Colombia
中文