Bill of Lading Number
575013909596
Filing Date
2024-01-11
Shipment Date
2024-01-11
Consignee
Europe Importaciones Colombia Sas
Consignee (Original Format)
EUROPE IMPORTACIONES COLOMBIA SAS
CL 75 24 59 OF 201
NIT ID (Original Format)
901473889
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sheik Parts Corp.
Shipper (Original Format)
SHEIK PARTS CORP, SP
5880 COLLINS AV. APT. 1403 33140 MI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Shipment Origin
Hungary
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
COBOG0035900212
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
8413309200
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.8
Net Weight (kg)
3.2
Value of Goods, CIF (USD)
$698
Value of Goods, FOB (USD)
$678
Freight Cost
10.0
Freight Value
20.0
Insurance Cost
10.0
Total Tax Paid
795000
Acceptance Date
2024-01-11
Acceptance Number
32024000044237
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
806957
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
698.12
Declaration Type
2
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
430679757
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000044237
Import Type
1
Incomex Office
99
Invoice Date
2023-11-10
Invoice Number
00008110
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-12
Payment Form
5
Payment Value
795000
Preprinted Number
32024000044237
Subheadings
1
Tariff Base
2741964
User Type
23
Value Added Tax Base
2741964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
521000
Value Added Tax Total
521000
Verification Number
1