Bill of Lading Number
575013987381
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Cenit Transporte Y Logistica De Hidrocarburos S.A.S.
Consignee (Original Format)
CENIT TRANSPORTE Y LOGISTICA DE HIDROCARBUROS S.A.S.
CL 113 7 80 P 12 Y 13
NIT ID (Original Format)
900531210
Consignee Verification Number (Original Format)
3
Consignee Class
03
Consignee Province
11
Shipper
Timken Gears & Services Inc.
Shipper (Original Format)
TIMKEN GEARS & SERVICES INC.
935 1ST AVENUE SUITE 200 KING OF PR
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
Air
Transport Document
HO2A23030058
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXXX XX XXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
53.08
Net Weight (kg)
47.77
Value of Goods, CIF (USD)
$19,199
Value of Goods, FOB (USD)
$18,861
Freight Cost
314.93
Freight Value
337.56
Insurance Cost
22.63
Total Tax Paid
18888000
Acceptance Date
2023-12-27
Acceptance Number
32023001917635
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62236
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
19198.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
431244683
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001917635
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
42327-1
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-05
Payment Form
1
Payment Value
18888000
Preprinted Number
32023001917635
Subheadings
2
Tariff Base
75702075
Tariff Paid
3785000
Tariff Percentage
5.0
Tariff Subtotal
3785000
Tariff Total
3785000
Total Paid
18888000
User Type
23
Value Added Tax Base
79487075
Value Added Tax Paid
15103000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15103000
Value Added Tax Total
15103000
Verification Number
6