Bill of Lading Number
575013325492
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Mtp Cajas Automaticas Sas
Consignee (Original Format)
MTP CAJAS AUTOMATICAS SAS
AV 6 25 A 51 LC 4 BRR LOS COMUNEROS
NIT ID (Original Format)
900336289
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Precision International Automotive Products Inc.
Shipper (Original Format)
PRECISION INTERNATIONAL AUTOMOTIVE PRODUCTS INC.
P.O. BOX 540-14 TODD COURT EXTENSIO
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
Slovakia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CIC-2702
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
8484900000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
259.72
Net Weight (kg)
233.75
Value of Goods, CIF (USD)
$18,461
Value of Goods, FOB (USD)
$17,998
Freight Cost
337.59
Freight Value
462.0
Insurance Cost
16.2
Total Tax Paid
15910000
Acceptance Date
2023-04-27
Acceptance Number
32023000566890
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461528
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18461.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
409997546
Document Type
N
Exchange Rate
4535.78
Flag Code
580
Identification Formula
32023000566890.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
437401
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Other Costs
109.21
Packaging Code
BT
Payment Date
2023-04-20
Payment Form
1
Payment Value
15910000
Preprinted Number
32023000566890
Subheadings
6
Tariff Base
83735397
User Type
23
Value Added Tax Base
83735397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15910000
Value Added Tax Total
15910000
Verification Number
2
Colombia
中文