Bill of Lading Number
349
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Motoamericana Sas
Consignee (Original Format)
MOTOAMERICANA SAS
CR 45 197 35 IN 1
NIT ID (Original Format)
901495254
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Rk Stratman
Shipper (Original Format)
RK STRATMAN INC.
680b parr road, wentzville, mo 6338
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Nicaragua
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
174699
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110309000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.61
Net Weight (kg)
1.85
Value of Goods, CIF (USD)
$697
Value of Goods, FOB (USD)
$681
Freight Cost
15.44
Freight Value
15.66
Insurance Cost
0.22
Total Tax Paid
2206000
Acceptance Date
2023-03-29
Acceptance Number
32023000426625
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
182458
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
696.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
408852237
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000426625.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
240001344
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-15
Payment Form
8
Payment Value
2206000
Preprinted Number
32023000426625
Subheadings
4
Tariff Base
3312702
Tariff Paid
1325000
Tariff Percentage
40.0
Tariff Subtotal
1325000
Tariff Total
1325000
Total Paid
2206000
User Type
23
Value Added Tax Base
4637702
Value Added Tax Paid
881000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
881000
Value Added Tax Total
881000
Verification Number
2