Bill of Lading Number
2615
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Pergamo Automotive S.A.S.
Consignee (Original Format)
PERGAMO AUTOMOTIVE S.A.S.
CR 43 A 34 155 OF 712 TO NORTE ALMA
NIT ID (Original Format)
901671029
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rowding Inc.
Shipper (Original Format)
ROWDING, INC
AV. SAMUEL LEWIS CON CALLE GERARDO
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
ONEYNGOE39243300
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
8708802010
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXX X XXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
1540.0
Item Quantity Unit
U
Gross Weight (kg)
3990.0
Net Weight (kg)
3790.5
Value of Goods, CIF (USD)
$39,012
Value of Goods, FOB (USD)
$37,019
Freight Cost
1444.0
Freight Value
1992.49
Insurance Cost
79.85
Total Tax Paid
49479000
Acceptance Date
2025-03-17
Acceptance Number
902025000043496
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
23907
Customs Code
C200
Customs Declaration
90
Customs Value
39011.64
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
452193297
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
90202500004349
Import Type
1
Incomex Office
99
Invoice Date
2024-12-27
Invoice Number
23-0081
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
18
Other Costs
468.64
Packaging Code
YY
Payment Date
2024-12-27
Payment Form
1
Payment Value
49479000
Preprinted Number
902025000043496
Subheadings
1
Tariff Base
160125617
Tariff Percentage
10.0
Tariff Subtotal
16013000
Tariff Total
16013000
User Type
23
Value Added Tax Base
176138617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33466000
Value Added Tax Total
33466000
Verification Number
8