Bill of Lading Number
575010340991
Shipment Date
2019-10-07
Filing Date
2019-10-07
Consignee
Power Train Technologies Colombia S.A.S
Consignee (Original Format)
POWER TRAIN TECHNOLOGIES COLOMBIA S.A.S
CL 30 6 B 25
NIT ID (Original Format)
901145410
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Pac Supply Inc.
Shipper (Original Format)
PAC SUPPLY INC
2051 N W 112 T H. AVE. SUITE 110 MI
Shipper Domestic HQ
Pac Supply Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
MIA00036336
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302290
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXX XXX XX XXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
56.3
Net Weight (kg)
49.66
Value of Goods, CIF (USD)
$8,162
Value of Goods, FOB (USD)
$7,995
Freight Cost
130.0
Freight Value
166.75
Insurance Cost
2.4
Total Tax Paid
7061000
Acceptance Date
2019-10-07
Acceptance Number
32019001647450
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
175446
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8161.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
328950253
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
32019001647450
Import Type
1
Incomex Office
99
Invoice Date
2019-10-03
Invoice Number
6768
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
34.35
Packaging Code
PK
Payment Date
2019-10-04
Payment Form
1
Payment Value
7061000
Preprinted Number
32019001647450
Subheadings
1
Tariff Base
28302100
Tariff Paid
1415000
Tariff Percentage
5.0
Tariff Subtotal
1415000
Tariff Total
1415000
Total Paid
7061000
User Type
23
Value Added Tax Base
29717100
Value Added Tax Paid
5646000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5646000
Value Added Tax Total
5646000
Verification Number
5
United States
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