Bill of Lading Number
575015176353
Shipment Date
2025-01-27
Filing Date
2025-01-27
Consignee
Automotriz Italoamerica S.A.S.
Consignee (Original Format)
AUTOMOTRIZ ITALOAMERICA S.A.S.
AV CR 45 108 27 TO 3 P 12
NIT ID (Original Format)
900241676
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fca International Operations Llc
Shipper (Original Format)
FCA INTERNATIONAL OPERATIONS LLC
1000 CHRYSLER DRIVE AUBURN HILLS, 4
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
HAWB-42661
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
4016992900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.45
Net Weight (kg)
2.03
Value of Goods, CIF (USD)
$356
Value of Goods, FOB (USD)
$338
Freight Cost
18.29
Freight Value
18.61
Insurance Cost
0.32
Total Tax Paid
558000
Acceptance Date
2025-01-27
Acceptance Number
32025000123975
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
71332
Customs Code
C100
Customs Declaration
3
Customs Value
356.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
450497818
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000123975.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-10
Invoice Number
99219600
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-01-15
Payment Form
1
Payment Value
558000
Preprinted Number
32025000123975
Subheadings
23
Tariff Base
1512852
Tariff Percentage
15.0
Tariff Subtotal
227000
Tariff Total
227000
User Type
23
Value Added Tax Base
1739852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
5
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