Bill of Lading Number
575009894071
Shipment Date
2019-05-29
Filing Date
2019-05-29
Consignee
Rudi S.A.S
Consignee (Original Format)
RUDI S.A.S
CR 28 A 67 48
NIT ID (Original Format)
800023410
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ssf Imported Auto Parts
Shipper (Original Format)
SSF IMPORTED AUTO PARTS LLC
466 FORBES BLVD SOUTH SAN FRANCISCO
Shipper Domestic HQ
Ssf Imported Auto Parts Llc
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
Germany
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
BOG2490002616
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
8708993900
Goods Shipped
XXXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
9.59
Net Weight (kg)
8.63
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$381
Freight Cost
34.21
Freight Value
36.37
Insurance Cost
2.16
Total Tax Paid
350000
Acceptance Date
2019-05-29
Acceptance Number
32019000925293
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
35256
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
417.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
323185327
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
32019000925293
Import Type
1
Incomex Office
99
Invoice Date
2019-04-15
Invoice Number
33569797
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-04-17
Payment Form
1
Payment Value
350000
Preprinted Number
32019000925293
Subheadings
8
Tariff Base
1405278
Tariff Percentage
5.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
1475278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
280000
Value Added Tax Total
280000
Verification Number
4