Bill of Lading Number
575015378323
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Transpower S.A.S
Consignee (Original Format)
TRANSPOWER S.A.S
CL 45 CR 59 24 BARRIO TRISTE
NIT ID (Original Format)
900701004
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Em West Powertrain Systems
Shipper (Original Format)
EMWEST POWERTRAIN SYSTEMS
90348 HWY 99N
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
United States
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
GAO35512
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
382.38
Net Weight (kg)
344.14
Value of Goods, CIF (USD)
$17,739
Value of Goods, FOB (USD)
$17,095
Freight Cost
374.73
Freight Value
643.78
Insurance Cost
34.19
Total Tax Paid
13866000
Acceptance Date
2025-03-20
Acceptance Number
902025000046382
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
592326
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
17738.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
452381351
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004638
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
10103364
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
234.86
Packaging Code
PK
Payment Date
2025-03-18
Payment Form
1
Payment Value
13866000
Preprinted Number
902025000046382
Subheadings
1
Tariff Base
72980534
User Type
23
Value Added Tax Base
72980534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13866000
Value Added Tax Total
13866000
Verification Number
6