Bill of Lading Number
575015709109
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Safrenos Rangel S.A.S
Consignee (Original Format)
SAFRENOS RANGEL S.A.S
CR 14 21 48 58 62 66
NIT ID (Original Format)
900382906
Consignee Class
02
Consignee Province
68
Shipper
Heavy Parts International
Shipper (Original Format)
HEAVY PARTS INTERNATIONAL
1803 E 2ND AVE TAMPA, FL 33605
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
250604430027
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
8708999900
Goods Shipped
XXXXXXXXXXXXXXX X XXXXXX XXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1102.0
Item Quantity Unit
U
Gross Weight (kg)
1414.3
Net Weight (kg)
1414.3
Value of Goods, CIF (USD)
$93,156
Value of Goods, FOB (USD)
$92,299
Freight Cost
324.5
Freight Value
856.4
Insurance Cost
321.9
Total Tax Paid
71557000
Acceptance Date
2025-07-03
Acceptance Number
482025000730877
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
377145
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
93155.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
457326082
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
48202500073087
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
23051
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
68001.0
Number Packages
6
Other Costs
210.0
Packaging Code
YY
Payment Date
2025-06-14
Payment Form
1
Payment Value
71557000
Preprinted Number
482025000730877
Subheadings
1
Tariff Base
376616142
Total Paid
71557000
User Type
23
Value Added Tax Base
376616142
Value Added Tax Paid
71557000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71557000
Value Added Tax Total
71557000
Verification Number
1