Bill of Lading Number
3969491
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Smartechs Sas
Consignee (Original Format)
SMARTECHS SAS
AV CR 24 39 B 08 P 2
NIT ID (Original Format)
901122787
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Atlanta Cutlery
Shipper (Original Format)
ATLANTA CUTLERY CORPORATION
2147GEES MILL ROAD CONYERS, GA 3001
Shipper Global HQ
Atlanta Cutlery Corporation
Shipper Domestic HQ
Atlanta Cutlery Corporation
Carrier (Original Format)
PLUS ULTRA LINEAS AEREAS SA SUCURSAL EN COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
663-00204120
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9307000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX XXXX XXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
2298.0
Net Weight (kg)
2068.2
Value of Goods, CIF (USD)
$293,531
Value of Goods, FOB (USD)
$283,947
Freight Cost
8164.37
Freight Value
9584.11
Insurance Cost
1419.74
Acceptance Date
2022-10-27
Acceptance Number
32022001527462
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
826185
Customs Agent
20
Customs Code
C234
Customs Declaration
3
Customs Value
293531.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
107099191
Document Type
L
Exchange Rate
4885.5
Flag Code
245
Identification Formula
3.2022001527462E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-24
Invoice Number
E20221015
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40018347.000000
Municipality
11001.0
Number Packages
60
Packaging Code
PK
Payment Date
2022-10-18
Payment Form
1
Preprinted Number
32022001527462
Subheadings
1
Tariff Base
1434046238
Value Added Tax Base
1434046238
Verification Number
1