Bill of Lading Number
1142
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Multidiesel Bogota S A S
Consignee (Original Format)
MULTIDIESEL BOGOTA S A S
CL 25 D 84 B 47
NIT ID (Original Format)
800070304
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Multi Diesel Of Florida Inc.
Shipper (Original Format)
MULTI-DIESEL OF FLORIDA INC
12250 S.W. 132ND CT MIAMI, FL 33186
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
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
Truck
Transport Document
906-13301750
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX XXXXXXX XXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.86
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$30
Freight Cost
1.04
Freight Value
1.19
Insurance Cost
0.15
Total Tax Paid
24000
Acceptance Date
2025-08-29
Acceptance Number
32025001573557
Bank Branch ID
746
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52819
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
31.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
459960022
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001573557
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
MDF0118
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-08-12
Payment Form
1
Payment Value
24000
Preprinted Number
32025001573557
Subheadings
20
Tariff Base
127117
Total Paid
24000
User Type
23
Value Added Tax Base
127117
Value Added Tax Paid
24000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
6