Bill of Lading Number
575014689619
Shipment Date
2024-08-28
Filing Date
2024-08-28
Consignee
Maestranza Diesel S.A.S
Consignee (Original Format)
MAESTRANZA DIESEL S.A.S
VIA 40 EN ETERNIT 67 215 BG 5 PAR IN
NIT ID (Original Format)
900544521
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Em West Powertrain Systems
Shipper (Original Format)
EMWEST POWERTRAIN SYSTEMS
90348 HIGHWAY 99 NORTH EUGENE, OR 9
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
5264329055
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
8481809900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.24
Net Weight (kg)
14.62
Value of Goods, CIF (USD)
$4,412
Value of Goods, FOB (USD)
$4,173
Freight Cost
196.84
Freight Value
238.57
Insurance Cost
41.73
Total Tax Paid
3407000
Acceptance Date
2024-08-28
Acceptance Number
32024001185439
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
493872
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4411.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
442811731
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001185439.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
10101726
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-20
Payment Form
3
Payment Value
3407000
Preprinted Number
32024001185439
Subheadings
1
Tariff Base
17929972
Total Paid
3407000
User Type
23
Value Added Tax Base
17929972
Value Added Tax Paid
3407000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3407000
Value Added Tax Total
3407000
Verification Number
8