Bill of Lading Number
575014980154
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Distribuidora Coldiesel S.A.
Consignee (Original Format)
DISTRIBUIDORA COLDIESEL S.A.
CL 37 53 17
NIT ID (Original Format)
811043844
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Diesel Components USA Inc.
Shipper (Original Format)
DIESEL COMPONENTS U.S.A. INC.
1490 NW 79 AVENUE DORAL, FL 33126
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
123816
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
8421299000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
4.42
Net Weight (kg)
3.98
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$181
Freight Cost
4.86
Freight Value
8.02
Insurance Cost
0.22
Total Tax Paid
256000
Acceptance Date
2024-11-28
Acceptance Number
902024000201717
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
569837
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
188.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
447794922
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
90202400020171.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
42969
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
2.94
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
1
Payment Value
256000
Preprinted Number
902024000201717
Subheadings
30
Tariff Base
828590
Tariff Percentage
10.0
Tariff Subtotal
83000
Tariff Total
83000
User Type
23
Value Added Tax Base
911590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
1
United States
中文