Bill of Lading Number
575014937213
Shipment Date
2024-11-05
Filing Date
2024-11-05
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
EAMIA24115856-10
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
694.0
Item Quantity Unit
U
Gross Weight (kg)
540.0
Net Weight (kg)
490.0
Value of Goods, CIF (USD)
$30,835
Value of Goods, FOB (USD)
$30,394
Freight Cost
419.0
Freight Value
440.88
Insurance Cost
21.88
Total Tax Paid
25834000
Acceptance Date
2024-11-05
Acceptance Number
32024001540044
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
218634
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30834.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
446697247
Document Type
N
Exchange Rate
4409.57
Flag Code
249
Identification Formula
32024001540044.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
26863
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
2024-11-01
Payment Form
3
Payment Value
25834000
Preprinted Number
32024001540044
Subheadings
1
Tariff Base
135968562
User Type
23
Value Added Tax Base
135968562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25834000
Value Added Tax Total
25834000
Verification Number
9