Bill of Lading Number
575013969593
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Termobarranquilla S.A. Empresa De Servicios Publicos Tebsa S
Consignee (Original Format)
TERMOBARRANQUILLA S.A. EMPRESA DE SERVICIOS PUBLICOS TEBSA S
CL 18 39 250 EN SOLEDAD
NIT ID (Original Format)
800245746
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Motion Industries
Shipper (Original Format)
MOTION INDUSTRIES
824 NORTH 31ST STREET
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
S00004175
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
8483904000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX XXX X XXXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25.91
Net Weight (kg)
23.32
Value of Goods, CIF (USD)
$3,507
Value of Goods, FOB (USD)
$3,392
Freight Cost
112.65
Freight Value
114.69
Insurance Cost
2.04
Total Tax Paid
3491000
Acceptance Date
2023-12-15
Acceptance Number
872023000172354
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
240114
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3506.89
Declaration Type
1
Deposit Code
25248
Destination Providence
8
Document Identifier
15490234
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
87202300017235
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
AL63-00871311
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8758.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-12-01
Payment Form
8
Payment Value
3491000
Preprinted Number
872023000172354
Subheadings
2
Tariff Base
13990913
Tariff Percentage
5.0
Tariff Subtotal
700000
Tariff Total
700000
User Type
23
Value Added Tax Base
14690913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2791000
Value Added Tax Total
2791000
Verification Number
1
United States
中文