Bill of Lading Number
575013761926
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Bearings Transmission Colombia Limitada
Consignee (Original Format)
BEARINGS TRANSMISSION COLOMBIA LIMITADA
CR 58 14 01
NIT ID (Original Format)
830138228
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Motion Industries Inc.
Shipper (Original Format)
MOTION INDUSTRIES, INC.
PO BOX 404130 ATLANTA, GA 30384-413
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Austria
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
5087129386
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
67.68
Net Weight (kg)
60.91
Value of Goods, CIF (USD)
$6,778
Value of Goods, FOB (USD)
$6,435
Freight Cost
279.41
Freight Value
343.76
Insurance Cost
64.35
Total Tax Paid
5085000
Acceptance Date
2023-09-25
Acceptance Number
32023001359628
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
464559
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6778.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
423865531
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001359628.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
AL63-00869980
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-21
Payment Form
1
Payment Value
5085000
Preprinted Number
32023001359628
Subheadings
2
Tariff Base
26762423
Total Paid
5085000
User Type
23
Value Added Tax Base
26762423
Value Added Tax Paid
5085000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5085000
Value Added Tax Total
5085000
Verification Number
3