Bill of Lading Number
575015042648
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Automotriz Italoamerica S.A.S.
Consignee (Original Format)
AUTOMOTRIZ ITALOAMERICA S.A.S.
AV CR 45 108 27 TO 3 P 12
NIT ID (Original Format)
900241676
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fca International Operations Llc
Shipper (Original Format)
FCA INTERNATIONAL OPERATIONS LLC
1000 CHRYSLER DRIVE AUBURN HILLS, 4
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
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
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
8708910010
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.06
Net Weight (kg)
4.55
Value of Goods, CIF (USD)
$275
Value of Goods, FOB (USD)
$257
Freight Cost
17.19
Freight Value
17.45
Insurance Cost
0.26
Total Tax Paid
368000
Acceptance Date
2024-12-20
Acceptance Number
32024001797520
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
954627
Customs Code
C100
Customs Declaration
3
Customs Value
274.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
448628906
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001797520.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
99219401
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-11-29
Payment Form
1
Payment Value
368000
Preprinted Number
32024001797520
Subheadings
58
Tariff Base
1190879
Tariff Percentage
10.0
Tariff Subtotal
119000
Tariff Total
119000
User Type
23
Value Added Tax Base
1309879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
6