Bill of Lading Number
575015530450
Shipment Date
2025-05-16
Filing Date
2025-05-16
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
China
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
2549555024
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$27
Freight Cost
2.43
Freight Value
2.7
Insurance Cost
0.27
Total Tax Paid
47000
Acceptance Date
2025-05-16
Acceptance Number
32025000967083
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486437
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
454889807
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000967083
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
50015985
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
8001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-04-30
Payment Form
1
Payment Value
47000
Preprinted Number
32025000967083
Subheadings
7
Tariff Base
127977
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
146977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
2
United States
中文