Bill of Lading Number
6331
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Exa Auto Parts S.A.S.
Consignee (Original Format)
EXA AUTO PARTS S.A.S.
CL 31 46 33
NIT ID (Original Format)
890942325
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Schaefer Auto Parts Inc.
Shipper (Original Format)
SCHAEFER AUTO PARTS INC
PH CENTRAL BUILDING 5TO PISO, AV. S
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
72990242014
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
8409993000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
84.0
Net Weight (kg)
75.6
Value of Goods, CIF (USD)
$12,797
Value of Goods, FOB (USD)
$12,351
Freight Cost
432.95
Freight Value
446.37
Insurance Cost
13.42
Total Tax Paid
10882000
Acceptance Date
2024-11-21
Acceptance Number
902024000197000
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
568154
Customs Agent
1
Customs Code
C236
Customs Declaration
90
Customs Value
12797.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
447514483
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019700.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
25097
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-04
Payment Form
1
Payment Value
10882000
Preprinted Number
902024000197000
Subheadings
1
Tariff Base
57274183
User Type
23
Value Added Tax Base
57274183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10882000
Value Added Tax Total
10882000
Verification Number
5