Bill of Lading Number
575013381465
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Inversiones Dajuni Ltda
Consignee (Original Format)
INVERSIONES DAJUNI LTDA
CL 70 28 A 20 BRR LOS ALCAZARES
NIT ID (Original Format)
800153249
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Standard Motor Products
Shipper (Original Format)
STANDARD MOTOR PRODUCTS, INC.
37-18 NORTHERN BLVD, LONG ISLAND NY
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
Poland
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
108718
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XXX XXXX XXXX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXXX XXXXX XXXXXX XX XXXXXXXXXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
19.97
Net Weight (kg)
17.97
Value of Goods, CIF (USD)
$351
Value of Goods, FOB (USD)
$331
Freight Cost
13.98
Freight Value
20.18
Insurance Cost
1.69
Total Tax Paid
491000
Acceptance Date
2023-05-24
Acceptance Number
32023000697909
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
433498
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
350.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
411952756
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000697909.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
18666500
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
4.51
Packaging Code
PK
Payment Date
2023-05-12
Payment Form
1
Payment Value
491000
Preprinted Number
32023000697909
Subheadings
12
Tariff Base
1586191
Tariff Paid
159000
Tariff Percentage
10.0
Tariff Subtotal
159000
Tariff Total
159000
Total Paid
491000
User Type
23
Value Added Tax Base
1745191
Value Added Tax Paid
332000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
6
United States
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