Bill of Lading Number
575013881999
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Turbo Partes Diesel S.A.S.
Consignee (Original Format)
TURBO PARTES DIESEL S.A.S.
CR 97 24 C 75 BG 33
NIT ID (Original Format)
900401016
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Central Turbos Corp.
Shipper (Original Format)
CENTRAL TURBOS
1951 NW 97th Avenue, DORAL Florida
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
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
EAMIA23115495-19
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
227.13
Net Weight (kg)
204.42
Value of Goods, CIF (USD)
$5,610
Value of Goods, FOB (USD)
$5,445
Freight Cost
137.66
Freight Value
164.89
Insurance Cost
27.23
Total Tax Paid
4324000
Acceptance Date
2023-11-16
Acceptance Number
32023001701416
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
729732
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5609.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
428345616
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001701416
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
M000063197
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
1
Payment Value
4324000
Preprinted Number
32023001701416
Subheadings
4
Tariff Base
22758987
User Type
23
Value Added Tax Base
22758987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4324000
Value Added Tax Total
4324000
Verification Number
1
United States
中文