Bill of Lading Number
4142190
Shipment Date
2023-10-03
Filing Date
2023-10-03
Consignee
Asia Trading Group Sas
Consignee (Original Format)
ASIA TRADING GROUP SAS.
MD 4 BG 13 BRR NUEVA SEXTA
NIT ID (Original Format)
900823725
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
54
Shipper
Atlantic Diving Supply
Shipper (Original Format)
USPPI: ATLANTIC DIVING SUPPLY, INC. (DBA ADS INC.)
621 LYNNHAVEN PKWY, STE 160, VA 234
Shipper Global HQ
Ads Inc.
Shipper Domestic HQ
Ads Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
Truck
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
74.39
Net Weight (kg)
66.95
Value of Goods, CIF (USD)
$826
Value of Goods, FOB (USD)
$250
Freight Cost
567.81
Freight Value
575.92
Insurance Cost
8.11
Total Tax Paid
1204000
Acceptance Date
2023-08-16
Acceptance Number
32023001114437
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
671918
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
825.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
424885601
Document Type
N
Exchange Rate
3955.23
Flag Code
249
Identification Formula
32023001114437.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-06
Invoice Number
17036
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
54001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-06
Payment Form
99
Payment Value
1204000
Preprinted Number
32023001114437
Subheadings
8
Tariff Base
3266704
Tariff Percentage
15.0
Tariff Subtotal
490000
Tariff Total
490000
User Type
23
Value Added Tax Base
3756704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
714000
Value Added Tax Total
714000
Verification Number
2