Bill of Lading Number
575015977020
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Pelaez Hermanos S.A.
Consignee (Original Format)
PELAEZ HERMANOS S.A.
CR 32 17 09
NIT ID (Original Format)
890101138
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pelaez Hermanos S.A.
Consignee Domestic HQ
Pelaez Hermanos S.A.
Shipper
Motor Components Llc
Shipper (Original Format)
MOTOR COMPONENTS, LLC
2243 CORNING ROAD, NY 14903
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
EAMIA25084103-4
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
8413309100
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
508.0
Item Quantity Unit
U
Gross Weight (kg)
444.0
Net Weight (kg)
413.64
Value of Goods, CIF (USD)
$23,062
Value of Goods, FOB (USD)
$22,657
Freight Cost
388.6
Freight Value
404.91
Insurance Cost
16.31
Total Tax Paid
17611000
Acceptance Date
2025-09-01
Acceptance Number
32025001578254
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
647127
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
23061.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
460093213
Document Type
N
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001578254
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
28634
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-08-28
Payment Form
3
Payment Value
17611000
Preprinted Number
32025001578254
Subheadings
1
Tariff Base
92687892
User Type
23
Value Added Tax Base
92687892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17611000
Value Added Tax Total
17611000
Verification Number
6
Colombia
中文