Bill of Lading Number
575013642076
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Carrocerias Focus Sas
Consignee (Original Format)
CARROCERIAS FOCUS SAS
CR 74 G 57 R 38 SUR LA ESTANCIA
NIT ID (Original Format)
900703307
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Thompson International Inc.
Shipper (Original Format)
THOMPSON INTERNATIONAL INC
10339 DAWSON S CREEK BLVD BLDG 7 ST
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
United States
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
40643162324
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
8479899000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XXX XXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
269.0
Net Weight (kg)
242.1
Value of Goods, CIF (USD)
$3,783
Value of Goods, FOB (USD)
$3,590
Freight Cost
175.2
Freight Value
193.15
Insurance Cost
17.95
Total Tax Paid
2843000
Acceptance Date
2023-08-16
Acceptance Number
32023001113756
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604805
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3782.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
417513270
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001113756.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
T3976
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-08-08
Payment Form
1
Payment Value
2843000
Preprinted Number
32023001113756
Subheadings
1
Tariff Base
14961646
User Type
23
Value Added Tax Base
14961646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2843000
Value Added Tax Total
2843000
Verification Number
3