Bill of Lading Number
575015296545
Shipment Date
2025-03-15
Filing Date
2025-03-15
Consignee
Skflatintrades.A.S
Consignee (Original Format)
SKFLATINTRADES.A.S
CL 100 19 54 OF 501
NIT ID (Original Format)
830511110
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Federal Mogul Powertrain Llc
Shipper (Original Format)
FEDERAL-MOGULPOWERTRAINLLC
150 FISHER AVE. VAN WERT, OH 45891
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHLEXPRESSCOLOMBIALTDA.
Declarer
AGENCIADEADUANASDHLEXPRESSCOLOMBIALTDA
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
9400982883
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
8487902000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
198.0
Net Weight (kg)
178.2
Value of Goods, CIF (USD)
$4,628
Value of Goods, FOB (USD)
$3,979
Freight Cost
647.95
Freight Value
649.14
Insurance Cost
1.19
Total Tax Paid
4740000
Acceptance Date
2025-03-15
Acceptance Number
32025000659984
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
401547
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4628.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
452071168
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000659984
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
3265277
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIADEADUANASDHLEXPRESSCOLOMBIALTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-19
Payment Form
1
Payment Value
4740000
Preprinted Number
32025000659984
Subheadings
1
Tariff Base
18995986
Tariff Percentage
5.0
Tariff Subtotal
950000
Tariff Total
950000
User Type
23
Value Added Tax Base
19945986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3790000
Value Added Tax Total
3790000
Verification Number
1