Bill of Lading Number
575013994295
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Allied Parts & Machinery Corporation Colombia Sas
Consignee (Original Format)
ALLIED PARTS & MACHINERY CORPORATION COLOMBIA SAS
CL 49 15 15
NIT ID (Original Format)
901202484
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Allied Parts & Machinery
Shipper (Original Format)
ALLIED PARTS & MACHINERY CORPORATION
1867 NW 97TH AVENUE, SUITE 107 DORA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Air
Transport Document
T202312033
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
9026200000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.2
Net Weight (kg)
2.88
Value of Goods, CIF (USD)
$1,677
Value of Goods, FOB (USD)
$1,635
Freight Cost
23.68
Freight Value
41.68
Insurance Cost
5.86
Total Tax Paid
1260000
Acceptance Date
2023-12-19
Acceptance Number
32023001884070
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
780440
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1676.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
113978070
Document Type
N
Exchange Rate
3955.88
Flag Code
249
Identification Formula
32023001884070
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
8004
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
12.14
Packaging Code
PK
Payment Date
2023-12-13
Payment Form
1
Payment Value
1260000
Preprinted Number
32023001884070
Subheadings
2
Tariff Base
6633061
User Type
23
Value Added Tax Base
6633061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1260000
Value Added Tax Total
1260000
Verification Number
1