Bill of Lading Number
575011801916
Shipment Date
2021-09-24
Filing Date
2021-09-24
Consignee
Landfort Sas
Consignee (Original Format)
LANDFORT SAS
CL 123 47 58
NIT ID (Original Format)
830143830
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Accushim Inc.
Shipper (Original Format)
ACCUSHIM INC
4601 LAWNDALE AVE LYONS ILLINOIS 60
Shipper Global HQ
Accushim Inc.
Shipper Domestic HQ
Accushim Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA 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
985-61365080
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
7318290000
Goods Shipped
XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXX XXX XXXXXXXX XXXX XXXX XXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
65.0
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$2,314
Value of Goods, FOB (USD)
$2,265
Freight Cost
44.0
Freight Value
48.53
Insurance Cost
4.53
Total Tax Paid
1679000
Acceptance Date
2021-09-24
Acceptance Number
32021001124757
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
769354
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2313.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
374759229
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001124757E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-19
Invoice Number
87227
Legal Representative Document
900241068.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-09-17
Payment Form
1
Payment Value
1679000
Preprinted Number
32021001124757
Subheadings
3
Tariff Base
8834497
User Type
23
Value Added Tax Base
8834497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1679000
Value Added Tax Total
1679000
Verification Number
8
United States
中文