Bill of Lading Number
575015126716
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Paccar Colombia S.A.S.
Consignee (Original Format)
PACCAR COLOMBIA S.A.S.
CR 7 71 52 TO B P 9
NIT ID (Original Format)
900437739
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Paccar Parts
Shipper (Original Format)
PACCAR PARTS
750 Houser Way North Renton, WA 980
Shipper Global HQ
Paccar Inc.
Shipper Domestic HQ
Paccar Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
8708299000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
16.09
Net Weight (kg)
16.09
Value of Goods, CIF (USD)
$486
Value of Goods, FOB (USD)
$339
Freight Cost
93.55
Freight Value
147.27
Insurance Cost
1.46
Total Tax Paid
657000
Acceptance Date
2024-12-30
Acceptance Number
32024001830931
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
300636
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
485.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
448867058
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001830931.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
9027293
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
52.26
Packaging Code
PK
Payment Date
2024-12-27
Payment Form
5
Payment Value
657000
Preprinted Number
32024001830931
Subheadings
3
Tariff Base
2125793
Tariff Percentage
10.0
Tariff Subtotal
213000
Tariff Total
213000
User Type
23
Value Added Tax Base
2338793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
444000
Value Added Tax Total
444000
Verification Number
3