Bill of Lading Number
575014646630
Filing Date
2024-08-14
Shipment Date
2024-08-14
Consignee
Comex International S.A.S.
Consignee (Original Format)
COMEX INTERNACIONAL S.A.S.
CL 36 54 15 BRR LAS MARGARITAS
NIT ID (Original Format)
900263903
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Astro Maquinaria Corp.
Shipper (Original Format)
ASTRO MAQUINARIA CORP
1000 S SEMORAN BLV APT. 716
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
FAST245664A
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
8413701900
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2218.0
Net Weight (kg)
1996.2
Value of Goods, CIF (USD)
$48,117
Value of Goods, FOB (USD)
$45,848
Freight Cost
2091.0
Freight Value
2269.0
Insurance Cost
178.0
Total Tax Paid
37490000
Acceptance Date
2024-08-14
Acceptance Number
902024000132417
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
545902
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
48117.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
442018290
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
90202400013241.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-25
Invoice Number
AMC-C.I-117-24
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
BX
Payment Date
2024-08-05
Payment Form
1
Payment Value
37490000
Preprinted Number
902024000132417
Subheadings
1
Tariff Base
197317712
User Type
23
Value Added Tax Base
197317712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37490000
Value Added Tax Total
37490000
Verification Number
9