Bill of Lading Number
575014104428
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Turbo Partes Diesel S.A.S.
Consignee (Original Format)
TURBO PARTES DIESEL S.A.S.
CR 97 24 C 75 BG 33
NIT ID (Original Format)
900401016
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Kit Masters Llc
Shipper (Original Format)
KIT MASTERS INC
825 1ST NE, PERHAM, MN 56573
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
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
EAMIA2401454-14
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
8482100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
25.14
Net Weight (kg)
22.62
Value of Goods, CIF (USD)
$749
Value of Goods, FOB (USD)
$706
Freight Cost
43.05
Freight Value
43.76
Insurance Cost
0.71
Total Tax Paid
555000
Acceptance Date
2024-03-22
Acceptance Number
32024000403372
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
909967
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
749.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
434528711
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000403372.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-18
Invoice Number
415988
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-01-26
Payment Form
5
Payment Value
555000
Preprinted Number
32024000403372
Subheadings
5
Tariff Base
2922047
User Type
23
Value Added Tax Base
2922047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
555000
Value Added Tax Total
555000
Verification Number
8