Bill of Lading Number
575009854990
Shipment Date
2019-04-04
Filing Date
2019-04-04
Consignee
Motores Del Valle Motovalle S.A.S
Consignee (Original Format)
MOTORES DEL VALLE MOTOVALLE S.A.S
CL 26 1 71 BRR JORGE ISAAC
NIT ID (Original Format)
890301680
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Pai Industries Inc.
Shipper (Original Format)
PAI INDUSTRIES, INC
950 NORTHBROOK PARKWAY 30024
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
Georgia
Transport Method
Air
Transport Document
EAMIA19048891
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
8409999200
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
592.0
Net Weight (kg)
576.0
Value of Goods, CIF (USD)
$12,925
Value of Goods, FOB (USD)
$12,479
Freight Cost
343.36
Freight Value
446.37
Insurance Cost
5.65
Total Tax Paid
7836000
Acceptance Date
2019-04-04
Acceptance Number
32019000620837
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
215579
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
12925.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
321671980
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000620837
Import Type
1
Incomex Office
99
Invoice Date
2019-03-26
Invoice Number
133349
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
97.36
Packaging Code
YY
Payment Date
2019-04-02
Payment Form
1
Payment Value
7836000
Preprinted Number
32019000620837
Subheadings
1
Tariff Base
41244112
Total Paid
7836000
User Type
23
Value Added Tax Base
41244112
Value Added Tax Paid
7836000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7836000
Value Added Tax Total
7836000
Verification Number
1