Bill of Lading Number
575015895418
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Soportes Y Suspensiones De Colombia S.A.S.
Consignee (Original Format)
SOPORTES Y SUSPENSIONES DE COLOMBIA S.A.S.
CL 79 B SUR 50 150 BG 187
NIT ID (Original Format)
900763403
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Startek Automotive Llc
Shipper (Original Format)
STARTEK AUTOMOTIVE LLC
1825 Main Street Suite 28. Weston F
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV143550591045
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
8708809090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
5984.0
Item Quantity Unit
U
Gross Weight (kg)
11302.38
Net Weight (kg)
10734.36
Value of Goods, CIF (USD)
$39,453
Value of Goods, FOB (USD)
$38,244
Freight Cost
1189.73
Freight Value
1209.33
Insurance Cost
19.6
Total Tax Paid
39854000
Acceptance Date
2025-08-21
Acceptance Number
352025001230460
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
787631
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39452.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
459541679
Document Type
N
Exchange Rate
4048.74
Flag Code
158
Identification Formula
35202500123046
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
STK-0018
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
492
Packaging Code
PK
Payment Date
2025-07-13
Payment Form
1
Payment Value
39854000
Preprinted Number
352025001230460
Subheadings
4
Tariff Base
159734332
Tariff Percentage
5.0
Tariff Subtotal
7987000
Tariff Total
7987000
User Type
23
Value Added Tax Base
167721332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31867000
Value Added Tax Total
31867000
Verification Number
8
United States
中文