Bill of Lading Number
575012937602
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Terminales Automotrices S.A. En Reorganizacion
Consignee (Original Format)
TERMINALES AUTOMOTRICES S.A. EN REORGANIZACION
BG 4 MZ F PAR INDUSTRIAL SAN DIEGO KM
NIT ID (Original Format)
830021100
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Kern Liebers Pieron Inc.
Shipper (Original Format)
KERN - LIEBERS PIERON INC
24505 INDOPLEX CIRCLE FARMINGTON HI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
TERMINALES AUTOMOTRICES S.A. EN REORGANIZACION
Shipment Origin
Colombia
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
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708801010
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X XX XXX
Item Quantity
3160.0
Item Quantity Unit
U
Gross Weight (kg)
1475.62
Net Weight (kg)
1328.06
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$150
Freight Cost
10.45
Freight Value
16.87
Insurance Cost
0.1
Total Tax Paid
132000
Acceptance Date
2023-06-15
Acceptance Number
32023000808462
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
440233
Customs Agent
30
Customs Code
C466
Customs Declaration
3
Customs Value
166.61
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
25
Document Identifier
412981791
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000808462.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
700531263
Legal Representative Document
830021100.000000
Legal Representative Name
TERMINALES AUTOMOTRICES S.A. EN REORGANIZACION
Municipality
25286.0
Number Packages
1
Other Costs
6.32
Packaging Code
BT
Payment Date
2022-11-21
Payment Form
8
Payment Value
132000
Preprinted Number
32023000808462
Subheadings
1
Tariff Base
696426
User Type
23
Value Added Tax Base
696426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
5