Bill of Lading Number
2934339
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Tracto Repuestos S.A
Consignee (Original Format)
TRACTO REPUESTOS S.A
AV TRONCAL OCC 1 59 E BODECAL 3 EL
NIT ID (Original Format)
860067643
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
South American Parts Corporation Truck & Auto Parts
Shipper (Original Format)
SOUTH AMERICAN PARTS CORP - SAP USA TRUCK & AUTO PARTS
5301 NW 74 AVE MIAMI FL 33166
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Mexico
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
Truck
Transport Document
ITWF72955
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
45.38
Net Weight (kg)
41.23
Value of Goods, CIF (USD)
$597
Value of Goods, FOB (USD)
$589
Freight Cost
6.29
Freight Value
7.76
Insurance Cost
1.47
Total Tax Paid
405000
Acceptance Date
2018-04-29
Acceptance Number
32018000666541
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
206568
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
596.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
302348564
Document Type
N
Exchange Rate
2724.47
Flag Code
169
Identification Formula
32018000666541
Import Type
1
Incomex Office
99
Invoice Date
2018-03-15
Invoice Number
147237
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2018-04-06
Payment Form
1
Payment Value
405000
Preprinted Number
32018000666541
Subheadings
76
Tariff Base
1626427
Tariff Paid
81000
Tariff Percentage
5.0
Tariff Subtotal
81000
Tariff Total
81000
Total Paid
405000
User Type
23
Value Added Tax Base
1707427
Value Added Tax Paid
324000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000