Bill of Lading Number
575013961409
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Titoma Production S.A.S
Consignee (Original Format)
TITOMA PRODUCTION S.A.S
CR 21 75 A 33 BRR ALTA SUIZA
NIT ID (Original Format)
901699096
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Tesla Inc.
Shipper (Original Format)
TESLA, INC.
1 TESLA ROAD, AUSTIN, TEXAS, 78725
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BMA SAS 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
United States
Transport Method
Air
Transport Document
787231125561
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$256
Freight Cost
4.3
Freight Value
5.07
Insurance Cost
0.77
Total Tax Paid
196000
Acceptance Date
2023-12-28
Acceptance Number
32023001925734
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
793543
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
261.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
17
Document Identifier
114132440
Document Type
N
Exchange Rate
3943.03
Flag Code
249
Identification Formula
32023001925734
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
TR0002107666
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
17001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-01
Payment Form
1
Payment Value
196000
Preprinted Number
32023001925734
Subheadings
2
Tariff Base
1029407
User Type
23
Value Added Tax Base
1029407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
8