Bill of Lading Number
4448872
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Construvias De Colombia S.A.
Consignee (Original Format)
CONSTRUVIAS DE COLOMBIA S.A.S
FCA SAN ALBERTO VIA RUITOQUE BAJO KM 1
NIT ID (Original Format)
804000752
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Aga Parts
Shipper (Original Format)
AGA PARTS
210 41st Street Suite 202 Brooklyn,
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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
Truck
Transport Document
5354239616
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
8482990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
53.63
Net Weight (kg)
48.27
Value of Goods, CIF (USD)
$1,685
Value of Goods, FOB (USD)
$1,350
Freight Cost
317.54
Freight Value
334.34
Insurance Cost
16.8
Total Tax Paid
1407000
Acceptance Date
2024-12-23
Acceptance Number
32024001801744
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293910
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1684.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
448715647
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001801744.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-10
Invoice Number
Z103-CO146
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
68276.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-25
Payment Form
1
Payment Value
1407000
Preprinted Number
32024001801744
Subheadings
6
Tariff Base
7403590
User Type
23
Value Added Tax Base
7403590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1407000
Value Added Tax Total
1407000
Verification Number
6
United States
中文