Bill of Lading Number
575014127937
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S
CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Arbe Machine Mfg Inc.
Shipper (Original Format)
ARBE MACHINE MFG., INC.
54 ALLEN BLVD. FARMINGDALE, NY 1173
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
906-13084385
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
26.33
Net Weight (kg)
23.7
Value of Goods, CIF (USD)
$1,253
Value of Goods, FOB (USD)
$1,183
Freight Cost
39.6
Freight Value
69.16
Insurance Cost
2.13
Total Tax Paid
941000
Acceptance Date
2024-02-13
Acceptance Number
882024000012290
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
213104
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1252.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
432676249
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
88202400001229.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
68136
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
27.43
Packaging Code
PK
Payment Date
2024-01-29
Payment Form
1
Payment Value
941000
Preprinted Number
882024000012290
Subheadings
16
Tariff Base
4953711
User Type
23
Value Added Tax Base
4953711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
941000
Value Added Tax Total
941000
Verification Number
4