Bill of Lading Number
575015615677
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Repuestos Rimar Cia Ltda
Consignee (Original Format)
REPUESTOS RIMAR S.A.S
CR 26 65 59
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Standard Motor Products
Shipper (Original Format)
STANDARD MOTOR PRODUCTS,INC.
37-18 NORTHERN BLVD, LONG ISLAND CI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Taiwan, China
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
HAWB15222
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
8708409000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
88.5
Net Weight (kg)
79.65
Value of Goods, CIF (USD)
$1,298
Value of Goods, FOB (USD)
$1,207
Freight Cost
57.52
Freight Value
90.77
Insurance Cost
4.22
Total Tax Paid
1352000
Acceptance Date
2025-05-27
Acceptance Number
32025001034120
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
512455
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1297.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
456097554
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001034120
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
21122867
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Other Costs
29.03
Packaging Code
BT
Payment Date
2025-05-20
Payment Form
5
Payment Value
1352000
Preprinted Number
32025001034120
Subheadings
40
Tariff Base
5419854
Tariff Paid
271000
Tariff Percentage
5.0
Tariff Subtotal
271000
Tariff Total
271000
Total Paid
1352000
User Type
23
Value Added Tax Base
5690854
Value Added Tax Paid
1081000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1081000
Value Added Tax Total
1081000
Verification Number
9