Bill of Lading Number
575015611112
Shipment Date
2025-06-20
Filing Date
2025-06-20
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 AVE, DORAL ,FLORIDA, 3
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SLS CUSTOMS SAS 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
Transport Document
EAMIA25052691-15
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 XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXX XX XXXX XX XXXXXXXX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
200.06
Net Weight (kg)
180.05
Value of Goods, CIF (USD)
$22,590
Value of Goods, FOB (USD)
$22,252
Freight Cost
316.2
Freight Value
338.77
Insurance Cost
22.57
Total Tax Paid
17895000
Acceptance Date
2025-06-20
Acceptance Number
32025001182304
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
539780
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
22590.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
456961416
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001182304
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
M000078985
Legal Representative Document
901445331.000000
Legal Representative Name
AGENCIA DE ADUANAS SLS CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-05-21
Payment Form
1
Payment Value
17895000
Preprinted Number
32025001182304
Subheadings
2
Tariff Base
94182106
User Type
23
Value Added Tax Base
94182106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17895000
Value Added Tax Total
17895000
Verification Number
3