Bill of Lading Number
575015699408
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Importadora Colombiana De Autopartes Sas / Imcolpartes Sas
Consignee (Original Format)
IMPORTADORA COLOMBIANA DE AUTOPARTES SAS. / IMCOLPARTES SAS.
CARRERA 56 NO. : 13 - 35 BRR. PUENTE AR
NIT ID (Original Format)
830134246
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Supec Trading Ltda
Shipper (Original Format)
SUPEC TRADING LTDA.
RUA MARGARIDA NO. 106 - BARRA FUNDA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-91458894
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
8483904000
Goods Shipped
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XXXXXXXX X XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
65.93
Net Weight (kg)
59.8
Value of Goods, CIF (USD)
$526
Value of Goods, FOB (USD)
$471
Freight Cost
53.92
Freight Value
54.97
Insurance Cost
1.05
Total Tax Paid
547000
Acceptance Date
2025-06-20
Acceptance Number
32025001180931
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539847
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
525.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
456961489
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001180931
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
1826/25.
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BX
Payment Date
2025-06-13
Payment Form
5
Payment Value
547000
Preprinted Number
32025001180931
Subheadings
3
Tariff Base
2191461
Tariff Percentage
5.0
Tariff Subtotal
110000
Tariff Total
110000
User Type
23
Value Added Tax Base
2301461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
437000
Value Added Tax Total
437000
Verification Number
8