Bill of Lading Number
575014135673
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Stewart & Stevenson De Las Americas
Consignee (Original Format)
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
AV CL 23 32 A 51
NIT ID (Original Format)
830033457
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Allison Transmission
Shipper (Original Format)
ALLISON TRANSMISSION,INC
P.O BOX 894 INDIANAPOLIS IN 46206-0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
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
5060730931
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
9029909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.76
Net Weight (kg)
2.48
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$298
Freight Cost
31.97
Freight Value
32.28
Insurance Cost
0.31
Total Tax Paid
246000
Acceptance Date
2024-02-20
Acceptance Number
32024000244943
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
479250
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
330.75
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
433421123
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000244943.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
93903132
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-06
Payment Form
1
Payment Value
246000
Preprinted Number
32024000244943
Subheadings
7
Tariff Base
1293196
Total Paid
246000
User Type
23
Value Added Tax Base
1293196
Value Added Tax Paid
246000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
9
United States
中文