Bill of Lading Number
4243
Shipment Date
2025-01-31
Filing Date
2025-01-31
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 O
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
NGP1819002M
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
8708809090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXX XXXX X XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXX XXX
Item Quantity
255.0
Item Quantity Unit
U
Gross Weight (kg)
343.88
Net Weight (kg)
309.47
Value of Goods, CIF (USD)
$1,363
Value of Goods, FOB (USD)
$1,210
Freight Cost
152.37
Freight Value
153.37
Insurance Cost
1.0
Total Tax Paid
1444000
Acceptance Date
2025-01-30
Acceptance Number
902025000016643
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
582314
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1363.42
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
450599647
Document Type
N
Exchange Rate
4245.65
Flag Code
470
Identification Formula
90202500001664.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
23-0073
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
21
Packaging Code
PK
Payment Date
2024-11-28
Payment Form
1
Payment Value
1444000
Preprinted Number
902025000016643
Subheadings
3
Tariff Base
5788604
Tariff Percentage
5.0
Tariff Subtotal
289000
Tariff Total
289000
User Type
23
Value Added Tax Base
6077604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1155000
Value Added Tax Total
1155000
Verification Number
5