Bill of Lading Number
575013824624
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Ram Colombia Ltda
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
American Clutch And Equipment Co.
Shipper (Original Format)
AMERICAN CLUTCH & EQPT. CO.
1330 BAMMEL RD HOUSTON 77073
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
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
8483909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXX X XXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
176.02
Net Weight (kg)
176.02
Value of Goods, CIF (USD)
$7,179
Value of Goods, FOB (USD)
$6,920
Freight Cost
255.68
Freight Value
259.56
Insurance Cost
3.88
Total Tax Paid
5771000
Acceptance Date
2023-10-19
Acceptance Number
32023001526681
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
692868
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7179.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
426656043
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001526681.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
25075
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-10-13
Payment Form
8
Payment Value
5771000
Preprinted Number
32023001526681
Subheadings
11
Tariff Base
30373072
User Type
23
Value Added Tax Base
30373072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5771000
Value Added Tax Total
5771000
Verification Number
2