Bill of Lading Number
575013740461
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Servicio Electromecanico Electricar S.A.S.
Consignee (Original Format)
SERVICIO ELECTROMECANICO ELECTRICAR S.A.S.
CR 36 30 50
NIT ID (Original Format)
900586561
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ap Air Inc.
Shipper (Original Format)
AP AIR INC.
805 13 TH STREET NORTH
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
906-13039714
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
8414901000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.32
Net Weight (kg)
4.79
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$140
Freight Cost
1.5
Freight Value
2.2
Insurance Cost
0.7
Total Tax Paid
106000
Acceptance Date
2023-09-22
Acceptance Number
32023001348974
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
656759
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
142.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
76
Document Identifier
423502983
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001348974.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
879416-00
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-09-15
Payment Form
8
Payment Value
106000
Preprinted Number
32023001348974
Subheadings
16
Tariff Base
558361
User Type
23
Value Added Tax Base
558361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
5