Bill of Lading Number
575013001217
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Dosmopar Sociedad Por Acciones Simplificada
Consignee (Original Format)
DOSMOPAR SOCIEDAD POR ACCIONES SIMPLIFICADA
AV 6 21 12
NIT ID (Original Format)
860056898
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
US. Parts Locators Inc.
Shipper (Original Format)
U.S PARTS LOCATORS
6535 NW 84TH AVE MIAMI, FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Air
Transport Document
6697380
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$156
Freight Cost
31.42
Freight Value
45.14
Insurance Cost
1.3
Total Tax Paid
183000
Acceptance Date
2022-12-19
Acceptance Number
32022001808633
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
310535
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
201.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
403381850
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001808633E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
I-324217
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
12.42
Packaging Code
YY
Payment Date
2022-12-15
Payment Form
1
Payment Value
183000
Preprinted Number
32022001808633
Subheadings
9
Tariff Base
964585
User Type
23
Value Added Tax Base
964585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
7