Bill of Lading Number
575014273109
Shipment Date
2024-05-25
Filing Date
2024-05-25
Consignee
Dc Ferrocarriles Sas
Consignee (Original Format)
DC FERROCARRILES SAS
CR 7 9 22
NIT ID (Original Format)
900559515
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Wabtec Components Llc
Shipper (Original Format)
WABTEC COMPONENTS LLC
30 ISABELLA STREET, PITTSBURGH, PA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
EAMIA24031673-15
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
7318290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXXX
Item Quantity
6.81
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
6.81
Value of Goods, CIF (USD)
$1,040
Value of Goods, FOB (USD)
$856
Freight Cost
133.36
Freight Value
184.12
Insurance Cost
3.42
Total Tax Paid
993000
Acceptance Date
2024-05-24
Acceptance Number
32024000705529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
991027
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1040.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
25
Document Identifier
438459799
Document Type
N
Exchange Rate
3828.98
Flag Code
249
Identification Formula
32024000705529.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-23
Invoice Number
LPD-293181
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
25269.0
Number Packages
1
Other Costs
47.34
Packaging Code
YY
Payment Date
2024-03-27
Payment Form
8
Payment Value
993000
Preprinted Number
32024000705529
Subheadings
2
Tariff Base
3982254
Tariff Percentage
5.0
Tariff Subtotal
199000
Tariff Total
199000
User Type
23
Value Added Tax Base
4181254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
794000
Value Added Tax Total
794000
Verification Number
8
Colombia
中文