Bill of Lading Number
575014181523
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Diesel Instruments De Colombia S A S
Consignee (Original Format)
DIESEL INSTRUMENTS DE COLOMBIA S A S
CL 17 96 A 32
NIT ID (Original Format)
900048019
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Adanoli Automotive
Shipper (Original Format)
ADANOLI AUTOMOTIVE
6851 SUNSET STRIP SUNRISE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS 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
HAWB-38816
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
6.01
Net Weight (kg)
5.41
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$600
Freight Cost
14.89
Freight Value
17.59
Insurance Cost
2.7
Total Tax Paid
462000
Acceptance Date
2024-02-26
Acceptance Number
32024000270812
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
870837
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
617.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
433469420
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000270812.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-20
Invoice Number
1,121
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-20
Payment Form
1
Payment Value
462000
Preprinted Number
32024000270812
Subheadings
4
Tariff Base
2430612
User Type
23
Value Added Tax Base
2430612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
462000
Value Added Tax Total
462000
Verification Number
8