Bill of Lading Number
575013143332
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Ferreinstrumentos M Y M Ltda
Consignee (Original Format)
FERREINSTRUMENTOS M Y M LTDA
CR 28 12 B 44 IN 7
NIT ID (Original Format)
900297544
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Abc Hammers
Shipper (Original Format)
ABC HAMMERS INC.
7216 21ST ST E SARASOTA, FL 34243
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Air
Transport Document
EAMIA2302546-1
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
8205200000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.38
Net Weight (kg)
6.64
Value of Goods, CIF (USD)
$196
Value of Goods, FOB (USD)
$185
Freight Cost
9.93
Freight Value
10.58
Insurance Cost
0.65
Total Tax Paid
170000
Acceptance Date
2023-02-09
Acceptance Number
32023000183593
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369978
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
195.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
406116445
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000183593.000000
Import Type
5
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
12583b
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-06
Payment Form
99
Payment Value
170000
Preprinted Number
32023000183593
Subheadings
1
Tariff Base
896625
User Type
23
Value Added Tax Base
896625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000