Bill of Lading Number
575015751801
Shipment Date
2025-07-07
Filing Date
2025-07-07
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
906-13263902
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
7009100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.71
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$26
Freight Cost
2.03
Freight Value
2.04
Insurance Cost
0.01
Total Tax Paid
21000
Acceptance Date
2025-07-07
Acceptance Number
32025001250806
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
515126
Customs Code
C100
Customs Declaration
3
Customs Value
27.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
457473943
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001250806
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
1009980174
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-06-30
Payment Form
3
Payment Value
21000
Preprinted Number
32025001250806
Subheadings
37
Tariff Base
110487
User Type
23
Value Added Tax Base
110487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
1