Bill of Lading Number
4159919
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
redacted
Consignee (Original Format)
HERNAN ESCOBAR POSADA REPRESENTACIONES LTDA
CR 11 A 93 94 OF 201
NIT ID (Original Format)
800121606
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Acid Piping Technology Inc.
Shipper (Original Format)
ACID PIPPING TECHNOLOGY, INC
2890 ARNOLD TENBROOK ROAD MO 63010
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
MIACANEI-0823063
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
8481809900
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$2,775
Value of Goods, FOB (USD)
$2,730
Freight Cost
10.76
Freight Value
44.71
Insurance Cost
0.29
Total Tax Paid
2133000
Acceptance Date
2023-09-13
Acceptance Number
32023001288060
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643471
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2774.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
422139991
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001288060.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
I234721
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
15
Other Costs
33.66
Packaging Code
PK
Payment Date
2023-09-08
Payment Form
1
Payment Value
2133000
Preprinted Number
32023001288060
Subheadings
15
Tariff Base
11225196
User Type
23
Value Added Tax Base
11225196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2133000
Value Added Tax Total
2133000
Verification Number
3