Bill of Lading Number
4177535
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Stewart & Stevenson De Las Americas
Consignee (Original Format)
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
AV CL 23 32 A 51
NIT ID (Original Format)
830033457
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Deutz Corporation
Shipper (Original Format)
DEUTZ CORPORATION
NY 10268-1194
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Sierra Leone
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
72942308781
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
8511509000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.38
Net Weight (kg)
4.76
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$492
Freight Cost
8.95
Freight Value
9.47
Insurance Cost
0.52
Total Tax Paid
415000
Acceptance Date
2023-10-09
Acceptance Number
32023001463528
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
740669
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
501.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
425570058
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001463528.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
95520038
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-10-02
Payment Form
1
Payment Value
415000
Preprinted Number
32023001463528
Subheadings
8
Tariff Base
2185978
User Type
23
Value Added Tax Base
2185978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
415000
Value Added Tax Total
415000
Verification Number
1