Bill of Lading Number
575013259346
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Carrocerias Especiales Ltda
Consignee (Original Format)
CARROCERIAS ESPECIALES S.A.S
CL 10 33 10
NIT ID (Original Format)
860522243
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Whelen Engineering
Shipper (Original Format)
WHELEN ENGINEERING COMPANY, INC.
51 WINTROP ROAD, CHESTER, CT 06412-
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
Air
Transport Document
72941789440
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
8512209000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
1204.0
Net Weight (kg)
1083.6
Value of Goods, CIF (USD)
$39,726
Value of Goods, FOB (USD)
$37,410
Freight Cost
1717.0
Freight Value
2315.46
Insurance Cost
187.05
Total Tax Paid
35891000
Acceptance Date
2023-03-27
Acceptance Number
32023000411740
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423954
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
39725.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
408637498
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000411740.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
259585
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
411.41
Packaging Code
CS
Payment Date
2023-03-22
Payment Form
1
Payment Value
35891000
Preprinted Number
32023000411740
Subheadings
1
Tariff Base
188900043
User Type
23
Value Added Tax Base
188900043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35891000
Value Added Tax Total
35891000
Verification Number
5
En
United States
