Bill of Lading Number
4264893
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Viga Engine Sas
Consignee (Original Format)
VIGA ENGINE SAS
VDA CANAVITA SECTOR BUENOS AIRES CA EL V
NIT ID (Original Format)
901125927
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Motortech Americas Llc
Shipper (Original Format)
MOTORTECH AMERICAS, LLC
1400 DEALERS AVE. SUITE A, NEW ORLE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA2402795-13
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
8511309200
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
13.05
Value of Goods, CIF (USD)
$650
Value of Goods, FOB (USD)
$642
Freight Cost
6.47
Freight Value
7.65
Insurance Cost
1.18
Total Tax Paid
790000
Acceptance Date
2024-02-26
Acceptance Number
32024000270182
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
870699
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
649.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
433480607
Document Type
N
Exchange Rate
3935.64
Flag Code
249
Identification Formula
32024000270182.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-08
Invoice Number
13373
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
25817.0
Number Packages
11
Packaging Code
PK
Payment Date
2024-02-14
Payment Form
1
Payment Value
790000
Preprinted Number
32024000270182
Subheadings
1
Tariff Base
2556907
Tariff Percentage
10.0
Tariff Subtotal
256000
Tariff Total
256000
User Type
23
Value Added Tax Base
2812907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
8