Bill of Lading Number
575014777889
Shipment Date
2024-09-18
Filing Date
2024-09-18
Consignee
Andina Pozos Ltda
Consignee (Original Format)
ANDINA POZOS LTDA
CL 8 4 28
NIT ID (Original Format)
800089032
Consignee Class
02
Consignee Province
25
Shipper
Alloy Machine Works Inc.
Shipper (Original Format)
ALLOY MACHINE WORKS, INC.
18102 E. HARDY ROAD
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
805-13412744
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
8421219000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
554.0
Net Weight (kg)
552.0
Value of Goods, CIF (USD)
$8,549
Value of Goods, FOB (USD)
$6,849
Freight Cost
1665.82
Freight Value
1700.07
Insurance Cost
34.25
Total Tax Paid
6882000
Acceptance Date
2024-09-18
Acceptance Number
32024001294495
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
150407
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8549.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
444429106
Document Type
R
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001294495.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-26
Invoice Number
017763
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50146280.000000
Municipality
25214.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-09-05
Payment Form
8
Payment Value
6882000
Preprinted Number
32024001294495
Subheadings
1
Tariff Base
36220772
User Type
23
Value Added Tax Base
36220772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6882000
Value Added Tax Total
6882000
Verification Number
9
United States
中文