Bill of Lading Number
575012148144
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Bundy Colombia SA
Consignee (Original Format)
BUNDY COLOMBIA S.A.S.
CR 13 A 6 98
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Ti Group Automotive Systems
Shipper (Original Format)
TI GROUP AUTOMOTIVE SYSTEMS
30600 COMMERCE BLVD US-NEW HAVEN, M
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
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
775962714175
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
52.41
Item Quantity Unit
KG
Gross Weight (kg)
58.23
Net Weight (kg)
52.41
Value of Goods, CIF (USD)
$4,412
Value of Goods, FOB (USD)
$3,835
Freight Cost
575.73
Freight Value
577.0
Insurance Cost
1.27
Total Tax Paid
5095000
Acceptance Date
2022-04-21
Acceptance Number
32022000531223
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
6198
Customs Agent
3
Customs Code
C400
Customs Declaration
3
Customs Value
4412.26
Declaration Type
5
Declarer Verification Number
8
Deposit Code
24110
Destination Providence
25
Document Identifier
385889174
Document Type
N
Exchange Rate
3736.7
Flag Code
249
Identification Formula
3.2022000531223E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-04
Invoice Number
7143669
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25473.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-02-04
Payment Form
1
Payment Value
5095000
Preprinted Number
32022000531223
Subheadings
1
Tariff Base
16487292
Tariff Percentage
10.0
Tariff Subtotal
1649000
Tariff Total
1649000
User Type
23
Value Added Tax Base
18136292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3446000
Value Added Tax Total
3446000
Verification Number
5
United States
中文