Bill of Lading Number
575015561001
Shipment Date
2025-05-26
Filing Date
2025-05-26
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 97
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
OUS25050532
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
8483409100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
315.44
Net Weight (kg)
283.9
Value of Goods, CIF (USD)
$17,107
Value of Goods, FOB (USD)
$16,565
Freight Cost
520.48
Freight Value
542.01
Insurance Cost
21.53
Total Tax Paid
17825000
Acceptance Date
2025-05-26
Acceptance Number
872025000067183
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
304834
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
17106.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
455996539
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
87202500006718
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
10103941
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-28
Payment Form
1
Payment Value
17825000
Preprinted Number
872025000067183
Subheadings
2
Tariff Base
71446190
Tariff Percentage
5.0
Tariff Subtotal
3572000
Tariff Total
3572000
User Type
23
Value Added Tax Base
75018190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14253000
Value Added Tax Total
14253000