Bill of Lading Number
3847450
Shipment Date
2022-04-19
Filing Date
2022-04-19
Consignee
Nacional De Afilados Industriales Sas
Consignee (Original Format)
NACIONAL DE AFILADOS INDUSTRIALES SAS
CR 29 C 75 55
NIT ID (Original Format)
900393509
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Alliance Knife Of Florida Inc.
Shipper (Original Format)
ALLIANCE KNIFE OF FLORIDA INC
P.O. BOX 729 HARRISON, OHIO 45030
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
ASUS22003517
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
8208900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
216.0
Net Weight (kg)
195.57
Value of Goods, CIF (USD)
$3,935
Value of Goods, FOB (USD)
$3,550
Freight Cost
152.6
Freight Value
384.8
Insurance Cost
10.0
Total Tax Paid
2794000
Acceptance Date
2022-04-19
Acceptance Number
32022000513639
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
1591
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3934.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
385710928
Document Type
N
Exchange Rate
3736.7
Flag Code
249
Identification Formula
3.2022000513639E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-22
Invoice Number
013588
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
222.2
Packaging Code
YY
Payment Date
2022-03-31
Payment Form
8
Payment Value
2794000
Preprinted Number
32022000513639
Subheadings
1
Tariff Base
14703167
User Type
23
Value Added Tax Base
14703167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2794000
Value Added Tax Total
2794000
Verification Number
4