Bill of Lading Number
575011817579
Shipment Date
2021-09-30
Filing Date
2021-09-30
Consignee
Importantes Ltda
Consignee (Original Format)
IMPORTANTES S.A.S
CL 14 55 26
NIT ID (Original Format)
830026329
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Textronic Electric & Electronic Auto Parts
Shipper (Original Format)
TEXTRONIC ELECTRIC & ELECTRONIC AUTO PARTS
4079 NW 79TH AVE.FL33166
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
China
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
8118
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX X
Item Quantity
790.0
Item Quantity Unit
U
Gross Weight (kg)
127.63
Net Weight (kg)
114.87
Value of Goods, CIF (USD)
$2,565
Value of Goods, FOB (USD)
$2,443
Freight Cost
118.69
Freight Value
122.35
Insurance Cost
3.66
Total Tax Paid
1870000
Acceptance Date
2021-09-30
Acceptance Number
32021001152091
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
775891
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2565.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
375300324
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
3.2021001152091E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-16
Invoice Number
90020679
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
CS
Payment Date
2021-09-24
Payment Form
1
Payment Value
1870000
Preprinted Number
32021001152091
Subheadings
11
Tariff Base
9839836
User Type
23
Value Added Tax Base
9839836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1870000
Value Added Tax Total
1870000
Verification Number
6