Bill of Lading Number
4225483
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Enel Colombia S.A E.S.P
Consignee (Original Format)
ENEL COLOMBIA S.A E.S.P
CL 93 13 45 P 1
NIT ID (Original Format)
860063875
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Md &A Parts Division
Shipper (Original Format)
MDA PARTS DIVISION
767 PIERCE ROAD CLIFTON PARK, NY 12
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Truck
Transport Document
398561601
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
8483309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
66.32
Net Weight (kg)
53.34
Value of Goods, CIF (USD)
$47,187
Value of Goods, FOB (USD)
$47,040
Freight Cost
129.47
Freight Value
147.11
Insurance Cost
17.64
Total Tax Paid
35467000
Acceptance Date
2023-12-20
Acceptance Number
32023001893918
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
803871
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
47187.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
430539213
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001893918
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
429205-149080
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-12-02
Payment Form
8
Payment Value
35467000
Preprinted Number
32023001893918
Subheadings
9
Tariff Base
186667890
User Type
23
Value Added Tax Base
186667890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35467000
Value Added Tax Total
35467000
Verification Number
3
United States
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