Bill of Lading Number
575014715989
Shipment Date
2024-08-30
Filing Date
2024-08-30
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
EAMIA24084673-4
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 X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
630.0
Item Quantity Unit
U
Gross Weight (kg)
429.0
Net Weight (kg)
393.64
Value of Goods, CIF (USD)
$24,462
Value of Goods, FOB (USD)
$24,161
Freight Cost
283.05
Freight Value
301.17
Insurance Cost
18.12
Total Tax Paid
18888000
Acceptance Date
2024-08-30
Acceptance Number
32024001199454
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
123876
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24461.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
442878090
Document Type
N
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001199454.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-21
Invoice Number
26430
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-08-28
Payment Form
3
Payment Value
18888000
Preprinted Number
32024001199454
Subheadings
1
Tariff Base
99412961
User Type
23
Value Added Tax Base
99412961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18888000
Value Added Tax Total
18888000
Verification Number
5