Bill of Lading Number
575015374653
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Atm Net Colombia Ltda
Consignee (Original Format)
ATM NET COLOMBIA S.A.S
CL 20 N 5 A 44 OF 302
NIT ID (Original Format)
900273642
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Atm Net Systems And Solutions
Shipper (Original Format)
ATM-NET SYSTEMS AND SOLUTIONS
1555 OAKBROOK DRIVE, SUITE 155
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
235-2741 9232
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
8473409000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXX XXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$7,884
Value of Goods, FOB (USD)
$7,269
Freight Cost
571.0
Freight Value
614.61
Insurance Cost
43.61
Total Tax Paid
6273000
Acceptance Date
2025-03-26
Acceptance Number
32025000712291
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422150
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7883.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
76
Document Identifier
452677005
Document Type
L
Exchange Rate
4187.72
Flag Code
796
Identification Formula
32025000712291
Import Type
1
Incomex Office
3
Invoice Date
2025-03-18
Invoice Number
8602
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
40006718.000000
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-18
Payment Form
1
Payment Value
6273000
Preprinted Number
32025000712291
Subheadings
1
Tariff Base
33014351
User Type
23
Value Added Tax Base
33014351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6273000
Value Added Tax Total
6273000
Verification Number
1
Colombia
中文