Bill of Lading Number
575015847998
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Hidrofrenos S A S
Consignee (Original Format)
HIDROFRENOS S A S
CL 7 15 A 18
NIT ID (Original Format)
860016511
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
S&J Parts Inc.
Shipper (Original Format)
S&J PARTS, INC
16969 NW 67 AVE #201, MIAMI, FL 330
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
AMIGL250218028A
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
8409995000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXX XX XXXXXXXX
Item Quantity
2934.0
Item Quantity Unit
U
Gross Weight (kg)
3201.0
Net Weight (kg)
2916.0
Value of Goods, CIF (USD)
$26,205
Value of Goods, FOB (USD)
$25,270
Freight Cost
910.0
Freight Value
935.27
Insurance Cost
25.27
Total Tax Paid
20086000
Acceptance Date
2025-08-25
Acceptance Number
32025001539688
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
635389
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
26205.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
459738100
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001539688
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
1311
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
11001.0
Number Packages
109
Packaging Code
PK
Payment Date
2025-06-26
Payment Form
1
Payment Value
20086000
Preprinted Number
32025001539688
Subheadings
1
Tariff Base
105716776
User Type
23
Value Added Tax Base
105716776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20086000
Value Added Tax Total
20086000
Verification Number
7