Bill of Lading Number
575013238926
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Importadora Montecarlo Motors Sas
Consignee (Original Format)
IMPORTADORA MONTECARLO MOTORS SAS
AC 6 31 63
NIT ID (Original Format)
830040045
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Arrowhead Engineered Products Inc.
Shipper (Original Format)
ARROWHEAD ENGINEERED PRODUCTS,INC
1919 HOSPITALITY DRIVE JASPER, IN 4
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
HAWB-34374
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
166.0
Item Quantity Unit
U
Gross Weight (kg)
36.33
Net Weight (kg)
32.7
Value of Goods, CIF (USD)
$875
Value of Goods, FOB (USD)
$844
Freight Cost
30.21
Freight Value
30.72
Insurance Cost
0.51
Total Tax Paid
789000
Acceptance Date
2023-03-17
Acceptance Number
32023000372449
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142495
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
874.52
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408394602
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000372449.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
5445684
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-03-15
Payment Form
1
Payment Value
789000
Preprinted Number
32023000372449
Subheadings
26
Tariff Base
4152754
Total Paid
789000
User Type
23
Value Added Tax Base
4152754
Value Added Tax Paid
789000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
789000
Value Added Tax Total
789000
Verification Number
7
Canada
中文