Bill of Lading Number
4228532
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.S.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
3 Nstar Inc.
Shipper (Original Format)
3NSTAR
10813 NW 30TH ST, STE 110 DORAL FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
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
114197
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
8471490000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
17.57
Net Weight (kg)
15.81
Value of Goods, CIF (USD)
$9,102
Value of Goods, FOB (USD)
$9,030
Freight Cost
19.34
Freight Value
72.36
Insurance Cost
22.61
Total Tax Paid
6819000
Acceptance Date
2023-12-27
Acceptance Number
32023001920556
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
964355
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
9102.36
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
114105051
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001920556
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
10015704
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
30.41
Packaging Code
CS
Payment Date
2023-12-12
Payment Form
1
Payment Value
6819000
Preprinted Number
32023001920556
Subheadings
12
Tariff Base
35890879
User Type
23
Value Added Tax Base
35890879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6819000
Value Added Tax Total
6819000
Verification Number
4