Bill of Lading Number
575010989359
Shipment Date
2020-08-26
Filing Date
2020-08-26
Consignee
Repuestos Rimar Cia Ltda
Consignee (Original Format)
REPUESTOS RIMAR CIA LTDA
CR 26 65 59
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Stant USA Corp.
Shipper (Original Format)
STANT USA CORP.
1620 COLUMBIA AVE., INDIANA 47331-9
Shipper Global HQ
Mt Genmar Daphne
Shipper Domestic HQ
Mt Genmar Daphne
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
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
Air
Transport Document
HAWB13413
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XXXXXX X
Item Quantity
221.0
Item Quantity Unit
U
Gross Weight (kg)
45.34
Net Weight (kg)
40.81
Value of Goods, CIF (USD)
$983
Value of Goods, FOB (USD)
$955
Freight Cost
25.16
Freight Value
28.5
Insurance Cost
3.34
Total Tax Paid
708000
Acceptance Date
2020-08-25
Acceptance Number
32020000970183
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
300916
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
983.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
348604116
Document Type
N
Exchange Rate
3792.13
Flag Code
169
Identification Formula
32020000970183
Import Type
1
Incomex Office
99
Invoice Date
2020-03-17
Invoice Number
980300
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
BT
Payment Date
2020-08-14
Payment Form
1
Payment Value
708000
Preprinted Number
32020000970183
Subheadings
59
Tariff Base
3728157
Total Paid
708000
User Type
23
Value Added Tax Base
3728157
Value Added Tax Paid
708000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
2