Bill of Lading Number
4255076
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Cap Ingenieria Y Partes S.A.S
Consignee (Original Format)
CAP INGENIERIA Y PARTES S.A.S
CL 17 81 B 39
NIT ID (Original Format)
901173436
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Midwest Truck & Auto Parts Inc.
Shipper (Original Format)
MIDWEST TRUCK & AUTO PARTS INC.
1001 WEST EXCHANGE AVE. IL 60609-25
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
Shipment Origin
India
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
HAWB-38493
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
8483409200
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
78.95
Net Weight (kg)
71.05
Value of Goods, CIF (USD)
$1,448
Value of Goods, FOB (USD)
$1,352
Freight Cost
72.43
Freight Value
95.61
Insurance Cost
23.18
Total Tax Paid
1088000
Acceptance Date
2024-02-12
Acceptance Number
32024000203405
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
850987
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1447.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
432654453
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000203405.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
634759
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-26
Payment Form
1
Payment Value
1088000
Preprinted Number
32024000203405
Subheadings
5
Tariff Base
5724676
User Type
23
Value Added Tax Base
5724676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1088000
Value Added Tax Total
1088000
Verification Number
9