Bill of Lading Number
575015010007
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Colcajas Automaticas S A S
Consignee (Original Format)
COLCAJAS AUTOMATICAS S A S
CR 27 63 G 45 LC 3
NIT ID (Original Format)
900357963
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Raybestos Powertrain Llc
Shipper (Original Format)
RAYBESTOS POWERTRAIN, LLC
CHICAGO IL 60680-0851
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Taiwan, China
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
72990423395
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
8421299000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$550
Value of Goods, FOB (USD)
$524
Freight Cost
25.25
Freight Value
26.04
Insurance Cost
0.79
Total Tax Paid
748000
Acceptance Date
2024-12-06
Acceptance Number
32024001713148
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
268463
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
549.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
448003936
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001713148.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
0000835677
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-20
Payment Form
1
Payment Value
748000
Preprinted Number
32024001713148
Subheadings
3
Tariff Base
2421802
Tariff Percentage
10.0
Tariff Subtotal
242000
Tariff Total
242000
User Type
23
Value Added Tax Base
2663802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000
Verification Number
1
United States
中文