Bill of Lading Number
575015807287
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Inchcape Colombia S A S
Consignee (Original Format)
INCHCAPE COLOMBIA S A S
CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mack Trucks Inc.
Shipper (Original Format)
MACK TRUCKS INC
7900 NATIONAL SERVICE ROAD GREENSBO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
906-13263876
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
8708301000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
167.47
Net Weight (kg)
150.72
Value of Goods, CIF (USD)
$1,384
Value of Goods, FOB (USD)
$1,001
Freight Cost
382.78
Freight Value
382.98
Insurance Cost
0.2
Total Tax Paid
1056000
Acceptance Date
2025-07-17
Acceptance Number
32025001313773
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
549398
Customs Code
C100
Customs Declaration
3
Customs Value
1384.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
458091134
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001313773
Import Type
1
Incomex Office
3
Invoice Date
2025-07-01
Invoice Number
1010027101
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50128821.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
3
Payment Value
1056000
Preprinted Number
32025001313773
Subheadings
15
Tariff Base
5555768
User Type
23
Value Added Tax Base
5555768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1056000
Value Added Tax Total
1056000
Verification Number
4