Bill of Lading Number
4451231
Shipment Date
2024-12-27
Filing Date
2024-12-27
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
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
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
245.4
Net Weight (kg)
220.86
Value of Goods, CIF (USD)
$15,566
Value of Goods, FOB (USD)
$15,067
Freight Cost
387.42
Freight Value
499.36
Insurance Cost
58.01
Acceptance Date
2024-12-27
Acceptance Number
32024001823943
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
968302
Customs Code
C200
Customs Declaration
3
Customs Value
15566.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
448785615
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001823943.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-18
Invoice Number
J931386
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
License Number
50147050.000000
Municipality
11001.0
Number Packages
3
Other Costs
53.93
Packaging Code
PK
Payment Date
2024-11-27
Payment Form
5
Preprinted Number
32024001823943
Subheadings
2
Tariff Base
68405886
User Type
23
Value Added Tax Base
68405886
Verification Number
9