Bill of Lading Number
575014261219
Shipment Date
2024-03-27
Filing Date
2024-03-27
Consignee
All Supplies Ltda
Consignee (Original Format)
ALL SUPPLIES S. A. S
CL 68 A 9 100 CONJ RINCON DE LA PALM
NIT ID (Original Format)
810001351
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
17
Shipper
Powermachine Construction Bureau
Shipper (Original Format)
POWERMACHINE CONSTRUCTION BUREAU
121099 MOSCOW, 1-ST SMOLENSKIJ PER.
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Russia
Transport Method
Air
Transport Document
235-53059613
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031802000
Goods Shipped
XXX XX XXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$15,490
Value of Goods, FOB (USD)
$15,000
Freight Cost
415.0
Freight Value
490.0
Insurance Cost
75.0
Total Tax Paid
11443000
Acceptance Date
2024-03-27
Acceptance Number
32024000416298
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
913035
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15490.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
434586425
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
32024000416298.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-08-01
Invoice Number
005-23
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
17001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-20
Payment Form
1
Payment Value
11443000
Preprinted Number
32024000416298
Subheadings
1
Tariff Base
60225430
User Type
23
Value Added Tax Base
60225430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11443000
Value Added Tax Total
11443000
Verification Number
4