Bill of Lading Number
575013154596
Shipment Date
2023-02-15
Filing Date
2023-02-15
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
Industria De Ejes Y Transmisiones S.A.
Shipper (Original Format)
INDUSTRIA DE EJES Y TRANSMISIONES S.A
ZONA INDUSTRIAL DE GIRON KM 7.
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
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
Colombia
Transport Method
Air
Transport Document
OUS23020600
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
7318240000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXXX XX XXXX
Item Quantity
1.29
Item Quantity Unit
KG
Gross Weight (kg)
1.43
Net Weight (kg)
1.29
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$94
Freight Cost
1.72
Freight Value
1.84
Insurance Cost
0.12
Total Tax Paid
114000
Acceptance Date
2023-02-15
Acceptance Number
872023000020836
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
209382
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
95.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
406456962
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
87202300002083.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
FE 011755
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-02-08
Payment Form
1
Payment Value
114000
Preprinted Number
872023000020836
Subheadings
23
Tariff Base
455142
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
478142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
7
中文
Colombia
