Bill of Lading Number
4482876
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Soluciones De Movilidad International Sas
Consignee (Original Format)
SOLUCIONES DE MOVILIDAD INTERNACIONAL SAS
CR 62 96 20
NIT ID (Original Format)
900718523
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
The Roho Group
Shipper (Original Format)
ROHO, INC.
1501 S. 74TH ST., BELLEVILLE, IL 62
Shipper Domestic HQ
Premobil Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALC LTDA. 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
Truck
Transport Document
HAWB-42997
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
56.8
Net Weight (kg)
48.5
Value of Goods, CIF (USD)
$4,939
Value of Goods, FOB (USD)
$4,778
Freight Cost
101.27
Freight Value
161.52
Insurance Cost
21.09
Acceptance Date
2025-02-21
Acceptance Number
32025000295434
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
147273
Customs Code
C234
Customs Declaration
3
Customs Value
4939.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
451394162
Document Type
R
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000295434.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-22
Invoice Number
J942716
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
License Number
50147050.000000
Municipality
11001.0
Number Packages
6
Other Costs
39.16
Packaging Code
PK
Payment Date
2025-02-11
Payment Form
5
Preprinted Number
32025000295434
Subheadings
2
Tariff Base
20554117
User Type
23
Value Added Tax Base
20554117
Verification Number
7