Bill of Lading Number
575015904450
Filing Date
2025-08-11
Shipment Date
2025-08-11
Consignee
Importadora De Repuestos Para Pesados S.A.S
Consignee (Original Format)
IMPORTADORA DE REPUESTOS PARA PESADOS S.A.S
CL 23 F 97 43
NIT ID (Original Format)
900396484
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Heavy Parts International
Shipper (Original Format)
HEAVY PARTS INTERNATIONAL
1803 E 2ND AVE TAMPA, FL 33605
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
EAMIA25083855-3
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
8414901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
1911.0
Item Quantity Unit
U
Gross Weight (kg)
507.29
Net Weight (kg)
456.56
Value of Goods, CIF (USD)
$21,279
Value of Goods, FOB (USD)
$20,750
Freight Cost
504.09
Freight Value
528.99
Insurance Cost
24.9
Total Tax Paid
16372000
Acceptance Date
2025-08-11
Acceptance Number
32025001471657
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
614315
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
21279.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458943161
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001471657
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
23149
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2025-08-08
Payment Form
8
Payment Value
16372000
Preprinted Number
32025001471657
Subheadings
6
Tariff Base
86166767
User Type
23
Value Added Tax Base
86166767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16372000
Value Added Tax Total
16372000
Verification Number
2