Bill of Lading Number
575012877851
Shipment Date
2022-11-08
Filing Date
2022-11-08
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)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
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-32655
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
14.12
Net Weight (kg)
12.7
Value of Goods, CIF (USD)
$1,731
Value of Goods, FOB (USD)
$1,665
Freight Cost
25.45
Freight Value
66.39
Insurance Cost
5.83
Total Tax Paid
1664000
Acceptance Date
2022-11-08
Acceptance Number
32022001585861
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
256331
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1731.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
25
Document Identifier
401663006
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.2022001585861E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
93673011
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
25473.0
Number Packages
6
Other Costs
35.11
Packaging Code
BT
Payment Date
2022-10-27
Payment Form
8
Payment Value
1664000
Preprinted Number
32022001585861
Subheadings
4
Tariff Base
8756141
User Type
23
Value Added Tax Base
8756141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1664000
Value Added Tax Total
1664000