Bill of Lading Number
575013297728
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Pelaez Hermanos S.A.
Consignee (Original Format)
PELAEZ HERMANOS S.A.
CR 32 17 09
NIT ID (Original Format)
890101138
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pelaez Hermanos S.A.
Consignee Domestic HQ
Pelaez Hermanos S.A.
Shipper
Motor Components Llc
Shipper (Original Format)
MOTOR COMPONENTS, LLC
2243 CORNING ROAD, NY 14903
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Air
Transport Document
EAMIA23041547-1
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
8413309100
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
927.0
Item Quantity Unit
U
Gross Weight (kg)
681.0
Net Weight (kg)
631.37
Value of Goods, CIF (USD)
$38,498
Value of Goods, FOB (USD)
$37,928
Freight Cost
542.13
Freight Value
570.59
Insurance Cost
28.46
Total Tax Paid
33555000
Acceptance Date
2023-04-12
Acceptance Number
32023000481096
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55732
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
38498.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
409299251
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000481096.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
23318
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-04-11
Payment Form
3
Payment Value
33555000
Preprinted Number
32023000481096
Subheadings
1
Tariff Base
176602673
Total Paid
33555000
User Type
23
Value Added Tax Base
176602673
Value Added Tax Paid
33555000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33555000
Value Added Tax Total
33555000
Verification Number
8
United States
中文