Bill of Lading Number
575015107969
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Accesorios Y Sistemas S.A. En Reorganizacion
Consignee (Original Format)
ACCESORIOS Y SISTEMAS S.A. EN REORGANIZACION
CR 50 80 SUR 80
NIT ID (Original Format)
800042522
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Altec
Shipper (Original Format)
ALTEC WORLDWIDE
33 INVERNESS CENTER PARKWAY, SUITE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
10424350216
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.86
Net Weight (kg)
18.77
Value of Goods, CIF (USD)
$1,279
Value of Goods, FOB (USD)
$1,228
Freight Cost
22.63
Freight Value
51.44
Insurance Cost
1.1
Total Tax Paid
1402000
Acceptance Date
2024-12-26
Acceptance Number
902024000219572
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
576006
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1279.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
448766936
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
90202400021957.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
NLR/EAR99
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5380.0
Number Packages
2
Other Costs
27.71
Packaging Code
YY
Payment Date
2024-12-13
Payment Form
1
Payment Value
1402000
Preprinted Number
902024000219572
Subheadings
17
Tariff Base
5620653
Tariff Percentage
5.0
Tariff Subtotal
281000
Tariff Total
281000
User Type
23
Value Added Tax Base
5901653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
7
United States
中文