Bill of Lading Number
3137
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Auteco Mobility S.A.S.
Consignee (Original Format)
AUTECO MOBILITY S.A.S.
VIA LAS PALMAS KM 15 750 LC L 104
NIT ID (Original Format)
901249413
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
The Noco Co.
Shipper (Original Format)
THE NOCO COMPANY
30339 DIAMOND PARKWAY 102
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AUTECO MOBILITY S.A.S
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
1051785022
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
169.0
Net Weight (kg)
152.1
Value of Goods, CIF (USD)
$5,716
Value of Goods, FOB (USD)
$5,255
Freight Cost
292.4
Freight Value
460.7
Insurance Cost
2.1
Total Tax Paid
4804000
Acceptance Date
2023-04-18
Acceptance Number
902023000060210
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
448298
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5715.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
409661723
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006021.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-05
Invoice Number
DPR-14501
Legal Representative Document
901249413.000000
Legal Representative Name
AUTECO MOBILITY S.A.S
Municipality
5266.0
Number Packages
1
Other Costs
166.2
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
1
Payment Value
4804000
Preprinted Number
902023000060210
Subheadings
1
Tariff Base
25286017
User Type
23
Value Added Tax Base
25286017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4804000
Value Added Tax Total
4804000
Verification Number
2