Bill of Lading Number
575015813709
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Elementos Rodantes Y Transmisiones S.A.S.
Consignee (Original Format)
ELEMENTOS RODANTES Y TRANSMISIONES S.A.S.
CL 47 4 E 17 BRR SALOMIA
NIT ID (Original Format)
901661901
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Tri J Motion Solutions Llc
Shipper (Original Format)
TRI-J MOTION SOLUTIONS LLC
89 PLAUDERVILLE AVENUE. SUITE 7
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
FRA00204149
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
1278.0
Item Quantity Unit
KG
Gross Weight (kg)
1347.0
Net Weight (kg)
1278.0
Value of Goods, CIF (USD)
$24,650
Value of Goods, FOB (USD)
$21,576
Freight Cost
2993.1
Freight Value
3073.36
Insurance Cost
80.26
Total Tax Paid
24684000
Acceptance Date
2025-07-18
Acceptance Number
32025001319309
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579373
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24649.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
458133654
Document Type
N
Exchange Rate
4013.5
Flag Code
724
Identification Formula
32025001319309
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
10957
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-10
Payment Form
1
Payment Value
24684000
Preprinted Number
32025001319309
Subheadings
1
Tariff Base
98930849
Tariff Percentage
5.0
Tariff Subtotal
4947000
Tariff Total
4947000
User Type
23
Value Added Tax Base
103877849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19737000
Value Added Tax Total
19737000
Verification Number
1