Bill of Lading Number
4070091
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Stewart & Stevenson De Las Americas
Consignee (Original Format)
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
AV CL 23 32 A 51
NIT ID (Original Format)
830033457
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Allison Transmission
Shipper (Original Format)
ALLISON TRANSMISSION
IN 46206-0894
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
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
72941789856
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
25.8
Item Quantity Unit
KG
Gross Weight (kg)
30.82
Net Weight (kg)
25.8
Value of Goods, CIF (USD)
$2,203
Value of Goods, FOB (USD)
$2,155
Freight Cost
45.59
Freight Value
47.75
Insurance Cost
2.16
Total Tax Paid
3012000
Acceptance Date
2023-04-18
Acceptance Number
32023000514996
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
283792
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2202.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
409680656
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000514996.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
93783050
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
17
Packaging Code
PK
Payment Date
2023-04-10
Payment Form
1
Payment Value
3012000
Preprinted Number
32023000514996
Subheadings
24
Tariff Base
9745010
Tariff Percentage
10.0
Tariff Subtotal
975000
Tariff Total
975000
User Type
23
Value Added Tax Base
10720010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2037000
Value Added Tax Total
2037000
Verification Number
7