Bill of Lading Number
575010514387
Shipment Date
2019-12-17
Filing Date
2019-12-17
Consignee
Multirepuestos Mack S A S
Consignee (Original Format)
MULTIREPUESTOS MACK S A S
DG 14 BIS 54 23 P 1 BRR PUENTE ARAN
NIT ID (Original Format)
860049841
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
S&S Truck Parts Inc.
Shipper (Original Format)
S&S TRUCK PARTS, INC.
600 WEST IRVING PARK ROAD SCHAUMBUR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL 2
Shipment Origin
United States
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
MIA000005718
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XXX XXXX XXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
66.77
Net Weight (kg)
60.09
Value of Goods, CIF (USD)
$1,019
Value of Goods, FOB (USD)
$984
Freight Cost
30.13
Freight Value
35.2
Insurance Cost
5.07
Total Tax Paid
653000
Acceptance Date
2019-12-17
Acceptance Number
32019002032221
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
879690
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1019.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
337865869
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002032221
Import Type
1
Incomex Office
99
Invoice Date
2019-11-15
Invoice Number
1264085
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-12-09
Payment Form
1
Payment Value
653000
Preprinted Number
32019002032221
Subheadings
35
Tariff Base
3436471
Total Paid
653000
Value Added Tax Base
3436471
Value Added Tax Paid
653000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
653000
Value Added Tax Total
653000
Verification Number
1
United States
中文