Bill of Lading Number
575005479051
Shipment Date
2014-09-02
Filing Date
2014-09-02
Consignee
Lanzetta Rengifo Y Cia S A S
Consignee (Original Format)
LANZETTA RENGIFO Y CIA S A S
CR 14 82 41 P 3
NIT ID (Original Format)
860351784
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Atlas Material Testing Technology Llc
Shipper (Original Format)
ATLAS MATERIAL TESTING TECHNOLOGY LLC
4114 N RAVENSWOOD AVE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
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
ORD-81292775
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024800000
Goods Shipped
XXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
291.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$12,576
Value of Goods, FOB (USD)
$12,065
Freight Cost
200.36
Freight Value
511.06
Insurance Cost
12.07
Total Tax Paid
5305000
Acceptance Date
2014-09-01
Acceptance Number
32014001355852
Bank Branch ID
261
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
322948
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12575.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
232509089
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-13
Invoice Number
ATL25924
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality
11001.0
Number Packages
1
Other Costs
298.63
Packaging Code
CT
Payment Date
2014-08-22
Payment Form
1
Payment Value
5305000
Preprinted Number
32014001355852
Subheadings
1
Tariff Base
24334483
Tariff Paid
1217000
Tariff Percentage
5.0
Tariff Subtotal
1217000
Tariff Total
1217000
Total Paid
5305000
User Type
23
Value Added Tax Base
25551483
Value Added Tax Paid
4088000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4088000
Value Added Tax Total
4088000
Verification Number
3