Bill of Lading Number
575012296279
Shipment Date
2022-04-26
Filing Date
2022-04-26
Consignee
Skf Latin Trade S.A.
Consignee (Original Format)
SKF LATIN TRADE S.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 MOGUL POWERTRAIN LLC
150 FISHER AVE. VAN WERT, OH 45891
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
USAE2203038
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
8482990000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXX X XXXX X X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
1521.0
Net Weight (kg)
1400.0
Value of Goods, CIF (USD)
$26,823
Value of Goods, FOB (USD)
$24,681
Freight Cost
2137.6
Freight Value
2142.39
Insurance Cost
4.79
Total Tax Paid
19160000
Acceptance Date
2022-04-26
Acceptance Number
32022000555602
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10446
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
26823.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
386112075
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000555602E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
3211863
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-04-11
Payment Form
1
Payment Value
19160000
Preprinted Number
32022000555602
Subheadings
1
Tariff Base
100843946
User Type
23
Value Added Tax Base
100843946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19160000
Value Added Tax Total
19160000
Verification Number
2
United States
中文