Bill of Lading Number
575012320611
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Repuestos Rimar Cia Ltda
Consignee (Original Format)
REPUESTOS RIMAR S.A.S
CR 26 65 59
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tapco Auto Part Llc Dba Tapco International
Shipper (Original Format)
TAPCO AUTO PART LLC DBA TAPCO INTERNATIONAL
990 WEST 15TH ST RIVIERA BEACH FL 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Canada
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
HAWB14241
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
8708409000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXX X XXXXX XXXXXX XXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.48
Net Weight (kg)
1.33
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$46
Freight Cost
1.85
Freight Value
2.01
Insurance Cost
0.16
Total Tax Paid
45000
Acceptance Date
2022-04-29
Acceptance Number
32022000577566
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
384198
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
47.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
386228588
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000577566E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-18
Invoice Number
12322
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2022-04-21
Payment Form
5
Payment Value
45000
Preprinted Number
32022000577566
Subheadings
56
Tariff Base
179368
Tariff Paid
9000
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
45000
User Type
23
Value Added Tax Base
188368
Value Added Tax Paid
36000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000