Bill of Lading Number
4478961
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Detropartes Diesel Limitada
Consignee (Original Format)
DETROPARTES DIESEL SAS
AC 6 27 51 BRR EL PROGRESO
NIT ID (Original Format)
830010206
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Esco
Shipper (Original Format)
ESCO INDUSTRIES, INC.
1755A IOWA AVE. RIVERSIDE, CA. 9250
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
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
Truck
Transport Document
HAWB-42946
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
8483309000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXX XXXXX
Item Quantity
302.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$2,351
Value of Goods, FOB (USD)
$2,292
Freight Cost
39.33
Freight Value
59.04
Insurance Cost
8.82
Total Tax Paid
1859000
Acceptance Date
2025-02-17
Acceptance Number
32025000232502
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
225123
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2350.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451258150
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000232502.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
118662
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
10.89
Packaging Code
CS
Payment Date
2025-02-07
Payment Form
10
Payment Value
1859000
Preprinted Number
32025000232502
Subheadings
5
Tariff Base
9782760
Total Paid
1859000
User Type
23
Value Added Tax Base
9782760
Value Added Tax Paid
1859000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1859000
Value Added Tax Total
1859000
Verification Number
7