Bill of Lading Number
575012404451
Shipment Date
2022-05-28
Filing Date
2022-05-28
Consignee
Colmaquinas S.A. En Reorganizacion
Consignee (Original Format)
COLMAQUINAS S.A. - EN REORGANIZACION
CR 47 12 A 07
NIT ID (Original Format)
860003981
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Amacs Process Tower Internals
Shipper (Original Format)
AMACS - PROCESS TOWER INTERNALS AMISTCO SEPARATION
14211 INDUSTRY STREET HOUSTON 77053
Shipper Global HQ
Amacs Procces Tower Internals
Shipper Domestic HQ
Amacs Procces Tower Internals
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Mexico
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
HAWB-30432
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
7314120000
Goods Shipped
XXXXXXXXXXX XX XXXXXXX X XX XXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXX XX XXXXXXX XX XXXXX XX XXX XXXXXXXX XX XX
Item Quantity
175.0
Item Quantity Unit
KG
Gross Weight (kg)
197.0
Net Weight (kg)
175.0
Value of Goods, CIF (USD)
$16,167
Value of Goods, FOB (USD)
$15,900
Freight Cost
226.55
Freight Value
267.45
Insurance Cost
15.9
Total Tax Paid
12444000
Acceptance Date
2022-05-28
Acceptance Number
32022000736289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
49880
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
16167.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
388200287
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000736289E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-24
Invoice Number
61899
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
25001.0
Number Packages
1
Other Costs
25.0
Packaging Code
BT
Payment Date
2022-05-26
Payment Form
3
Payment Value
12444000
Preprinted Number
32022000736289
Subheadings
1
Tariff Base
65492400
User Type
23
Value Added Tax Base
65492400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12444000
Value Added Tax Total
12444000
Verification Number
5