Bill of Lading Number
575013172741
Shipment Date
2023-02-27
Filing Date
2023-02-27
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
1867 NW 97TH AVENUE, SUITE 107 MIAM
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
South Korea
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
T202302814
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX X XXXX XX XXXXX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
5605.0
Net Weight (kg)
5044.5
Value of Goods, CIF (USD)
$166,918
Value of Goods, FOB (USD)
$156,828
Freight Cost
6726.0
Freight Value
10090.0
Insurance Cost
589.0
Total Tax Paid
202146000
Acceptance Date
2023-02-27
Acceptance Number
32023000265727
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389664
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
166918.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
406796218
Document Type
N
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000265727.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
7041-4
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
2775.0
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
1
Payment Value
202146000
Preprinted Number
32023000265727
Subheadings
1
Tariff Base
810203280
Tariff Percentage
5.0
Tariff Subtotal
40510000
Tariff Total
40510000
User Type
23
Value Added Tax Base
850713280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161636000
Value Added Tax Total
161636000
Verification Number
9
United States
中文