Bill of Lading Number
575013927811
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Maquipartes Limitada
Consignee (Original Format)
MAQUIPARTES LIMITADA
AV CALLE 3 69 D 08
NIT ID (Original Format)
830139570
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Agritach USA Llc
Shipper (Original Format)
AGRITACH USA LLC
153 E FLAGER ST#381 FL 33131
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
Air
Transport Document
369-88676766
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
8483909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.15
Net Weight (kg)
3.09
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$230
Freight Cost
26.5
Freight Value
31.34
Insurance Cost
4.84
Total Tax Paid
266000
Acceptance Date
2023-11-28
Acceptance Number
32023001767404
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
745920
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
260.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
428606940
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001767404
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
SI-00002995
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-16
Payment Form
8
Payment Value
266000
Preprinted Number
32023001767404
Subheadings
11
Tariff Base
1067648
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
1120648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000
Verification Number
7