Bill of Lading Number
4073134
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Motores Y Energia S.A.S.
Consignee (Original Format)
MOTORES Y ENERGIA S.A.S.
CL 15 2 A 38 BRR EL HATO
NIT ID (Original Format)
900084088
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Emotron Latin America SpA
Shipper (Original Format)
EMOTRON LATIN AMERICA SPA
CAMINO LO INTANTE 1571
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
B2303000
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504402000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
252.0
Value of Goods, CIF (USD)
$22,661
Value of Goods, FOB (USD)
$22,503
Freight Cost
104.0
Freight Value
158.78
Insurance Cost
54.78
Total Tax Paid
19048000
Acceptance Date
2023-04-22
Acceptance Number
32023000544425
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455973
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
22661.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
409815181
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000544425.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
260
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
BL
Payment Date
2023-04-11
Payment Form
1
Payment Value
19048000
Preprinted Number
32023000544425
Subheadings
1
Tariff Base
100254841
User Type
23
Value Added Tax Base
100254841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19048000
Value Added Tax Total
19048000
Verification Number
2
Colombia
中文