Bill of Lading Number
4244141
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA
CL 127 14 54 OF 709
NIT ID (Original Format)
900076424
Consignee Class
02
Consignee Province
11
Shipper
Central Turbos Corp.
Shipper (Original Format)
CENTRAL TURBOS
1951 NW 97th Ave Doral, FL - 33172
Shipper Global HQ
Turbo Performance USA
Shipper Domestic HQ
Turbo Performance USA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR 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
Truck
Transport Document
MIA-02105301
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXX XXXXX XX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.52
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$566
Value of Goods, FOB (USD)
$557
Freight Cost
4.68
Freight Value
8.69
Insurance Cost
0.37
Total Tax Paid
423000
Acceptance Date
2024-01-29
Acceptance Number
32024000131470
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
322705
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
565.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432085597
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000131470
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
M000064585
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
3.64
Packaging Code
YY
Payment Date
2024-01-17
Payment Form
5
Payment Value
423000
Preprinted Number
32024000131470
Subheadings
19
Tariff Base
2224993
Total Paid
423000
User Type
23
Value Added Tax Base
2224993
Value Added Tax Paid
423000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
9