Bill of Lading Number
575015364761
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Ruiz Fajardo Ingenieros Asociados S.A.S
Consignee (Original Format)
RUIZ FAJARDO INGENIEROS ASOCIADOS S.A.S
CL 104 14 A 45 OF 304
NIT ID (Original Format)
813006150
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
America Trade
Shipper (Original Format)
AMERICA TRADE
12 RIVERSIDE ST WATERTOWN MA 02472
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
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
HAWB577
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
8466930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
106.91
Net Weight (kg)
106.91
Value of Goods, CIF (USD)
$14,697
Value of Goods, FOB (USD)
$14,050
Freight Cost
446.28
Freight Value
647.33
Insurance Cost
122.6
Total Tax Paid
11489000
Acceptance Date
2025-03-17
Acceptance Number
32025000667591
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
403700
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14697.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
452195946
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000667591
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
INV-002406
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
78.45
Packaging Code
PK
Payment Date
2025-03-12
Payment Form
1
Payment Value
11489000
Preprinted Number
32025000667591
Subheadings
2
Tariff Base
60467461
User Type
23
Value Added Tax Base
60467461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11489000
Value Added Tax Total
11489000
Verification Number
1