Bill of Lading Number
4426445
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Car Center De Colombia S.A.
Consignee (Original Format)
CAR CENTER DE COLOMBIA S.A.
CR 7 156 68 OF 2501 ED NORT POIN
NIT ID (Original Format)
900009890
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sh Trading International Inc.
Shipper (Original Format)
SH TRADING INTERNATIONAL, INC.
4698 N.W.74TH. AVE MIAMI, FL 33166.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
083135
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
8708299000
Goods Shipped
XXX XXX XXXX XXXXXX X XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX XXXXXXXX XX XXXX XXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
40.82
Net Weight (kg)
36.74
Value of Goods, CIF (USD)
$549
Value of Goods, FOB (USD)
$436
Freight Cost
111.68
Freight Value
112.55
Insurance Cost
0.87
Total Tax Paid
467000
Acceptance Date
2024-11-21
Acceptance Number
32024001627284
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
242732
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
548.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447520576
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001627284.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
21658
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-01
Payment Form
5
Payment Value
467000
Preprinted Number
32024001627284
Subheadings
3
Tariff Base
2455342
User Type
23
Value Added Tax Base
2455342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
467000
Value Added Tax Total
467000
Verification Number
3