Bill of Lading Number
575013257973
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Atina Energy Services Corp Sucursal Colombia
Consignee (Original Format)
ATINA ENERGY SERVICES CORP SUCURSAL COLOMBIA
CR 7 75 51 OF 402 ED TERPEL
NIT ID (Original Format)
900311842
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Atina Investments Corp
Shipper (Original Format)
ATINA INVESTMENTS CORP
4770 BISCAYNE BLVD SUITE 1470 MIAMI
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES 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
Air
Transport Document
016-80618090
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431101000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XX XXXXX XXXXX XXX XXXXXX XX X XXXX XXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
91.0
Net Weight (kg)
81.9
Value of Goods, CIF (USD)
$4,407
Value of Goods, FOB (USD)
$2,790
Freight Cost
1603.42
Freight Value
1617.37
Insurance Cost
13.95
Total Tax Paid
4075000
Acceptance Date
2023-03-24
Acceptance Number
32023000403149
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421722
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4406.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
408591066
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000403149.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
59116
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-03-23
Payment Form
9
Payment Value
4075000
Preprinted Number
32023000403149
Subheadings
1
Tariff Base
21446374
User Type
23
Value Added Tax Base
21446374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4075000
Value Added Tax Total
4075000
Verification Number
4
United States
中文