Bill of Lading Number
575015482170
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Repotenciacion Tecnica De Motores Diesel Limitada Retecmodie
Consignee (Original Format)
REPOTENCIACION TECNICA DE MOTORES DIESEL LIMITADA RETECMODIE
TV 6 18 65
NIT ID (Original Format)
800103552
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Allison Transmission Inc.
Shipper (Original Format)
ALLISON TRANSMISSION, INC
LOCKBOX #232288 2288 MOMENTUM PLACE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
GLEH242296
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXXXXX X
Item Quantity
1.21
Item Quantity Unit
KG
Gross Weight (kg)
1.34
Net Weight (kg)
1.21
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$98
Freight Cost
16.17
Freight Value
29.31
Insurance Cost
0.34
Total Tax Paid
103000
Acceptance Date
2025-04-28
Acceptance Number
32025000869690
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459688
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
127.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
453641399
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000869690
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
94076679
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
25473.0
Number Packages
3
Other Costs
12.8
Packaging Code
BT
Payment Date
2025-04-17
Payment Form
8
Payment Value
103000
Preprinted Number
32025000869690
Subheadings
4
Tariff Base
544196
User Type
23
Value Added Tax Base
544196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
1