Bill of Lading Number
575013255709
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Gilgal International Sas
Consignee (Original Format)
GILGAL INTERNACIONAL SAS
CR 3 A 16 33 BRR LOS PATRIOTAS
NIT ID (Original Format)
900421539
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
15
Shipper
America Trade
Shipper (Original Format)
AMERICA TRADE LLC
12 RIVERSIDE ST WATERTOWN MA 02472
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
SA-6526-01
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX X X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
39.9
Net Weight (kg)
35.91
Value of Goods, CIF (USD)
$13,032
Value of Goods, FOB (USD)
$12,440
Freight Cost
385.0
Freight Value
592.32
Insurance Cost
37.32
Total Tax Paid
12050000
Acceptance Date
2023-03-24
Acceptance Number
32023000405296
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422453
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13032.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
15
Document Identifier
408595797
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000405296.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
INV-002338
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
15001.0
Number Packages
2
Other Costs
170.0
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
8
Payment Value
12050000
Preprinted Number
32023000405296
Subheadings
1
Tariff Base
63421785
User Type
23
Value Added Tax Base
63421785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12050000
Value Added Tax Total
12050000
Verification Number
2