Bill of Lading Number
4067549
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Importadora Global Repuestos Ltda
Consignee (Original Format)
IMPORTADORA GLOBAL REPUESTOS SAS
CR 96 C 17 A 16 BRR FONTIBON
NIT ID (Original Format)
900127919
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Heavy Parts International
Shipper (Original Format)
HEAVY PARTS INTERNATIONAL
1803 E 2ND AVE FL 33605
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
Truck
Transport Document
HAWB-00111895
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX
Item Quantity
148.0
Item Quantity Unit
U
Gross Weight (kg)
376.39
Net Weight (kg)
338.75
Value of Goods, CIF (USD)
$9,227
Value of Goods, FOB (USD)
$8,639
Freight Cost
572.8
Freight Value
588.35
Insurance Cost
15.55
Total Tax Paid
10185000
Acceptance Date
2023-04-20
Acceptance Number
32023000536065
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
184891
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
9227.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
409797584
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
32023000536065.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
21727
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
BT
Payment Date
2023-04-03
Payment Form
5
Payment Value
10185000
Preprinted Number
32023000536065
Subheadings
29
Tariff Base
40821937
Tariff Paid
2041000
Tariff Percentage
5.0
Tariff Subtotal
2041000
Tariff Total
2041000
Total Paid
10185000
User Type
23
Value Added Tax Base
42862937
Value Added Tax Paid
8144000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8144000
Value Added Tax Total
8144000
Verification Number
8