Bill of Lading Number
575010606571
Shipment Date
2020-01-16
Filing Date
2020-01-16
Consignee
Celnova S.A.S.
Consignee (Original Format)
CELNOVA S.A.S.
AK 60 24 09 CC GRAN ESTACION COSTADO
NIT ID (Original Format)
900512316
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Motek Team
Shipper (Original Format)
MOTEK TEAM, INC.
7292 OPPORTUNITY ROAD SUITE E SAN D
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
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
116033
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
16.0
Item Quantity Unit
KG
Gross Weight (kg)
17.78
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$492
Value of Goods, FOB (USD)
$455
Freight Cost
34.54
Freight Value
36.82
Insurance Cost
2.28
Total Tax Paid
304000
Acceptance Date
2020-01-16
Acceptance Number
32020000075790
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
229750
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
492.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
337907089
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
32020000075790
Import Type
1
Incomex Office
99
Invoice Date
2020-01-02
Invoice Number
MOT8051
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2020-01-14
Payment Form
8
Payment Value
304000
Preprinted Number
32020000075790
Subheadings
6
Tariff Base
1600979
Total Paid
304000
User Type
23
Value Added Tax Base
1600979
Value Added Tax Paid
304000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
304000
Value Added Tax Total
304000