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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX X XXXXXXXX X XXXXXX
Item Quantity
177.9
Item Quantity Unit
KG
Gross Weight (kg)
196.1
Net Weight (kg)
177.9
Value of Goods, CIF (USD)
$1,641
Value of Goods, FOB (USD)
$1,478
Freight Cost
160.14
Freight Value
163.42
Insurance Cost
3.28
Total Tax Paid
1707000
Acceptance Date
2025-06-20
Acceptance Number
32025001180907
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539843
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1640.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
456961506
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001180907
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
1707000
Preprinted Number
32025001180907
Subheadings
3
Tariff Base
6841376
Tariff Percentage
5.0
Tariff Subtotal
342000
Tariff Total
342000
User Type
23
Value Added Tax Base
7183376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1365000
Value Added Tax Total
1365000
Verification Number
9