Bill of Lading Number
4584481
Shipment Date
2025-08-16
Filing Date
2025-08-16
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Atr Americas Inc.
Shipper (Original Format)
ACER AMERICA CORPORATION
8400 NW 36TH STREET, SUITE 340DORAL
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1066806145
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
8471300000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
1894.0
Net Weight (kg)
1704.6
Value of Goods, CIF (USD)
$470,827
Value of Goods, FOB (USD)
$468,070
Freight Cost
1866.0
Freight Value
2757.5
Insurance Cost
891.5
Total Tax Paid
362244000
Acceptance Date
2025-08-16
Acceptance Number
32025001502080
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
633162
Customs Code
C200
Customs Declaration
3
Customs Value
470827.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
459222740
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001502080
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
225800060173
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
600
Packaging Code
YY
Payment Date
2025-06-09
Payment Form
1
Payment Value
362244000
Preprinted Number
32025001502080
Subheadings
1
Tariff Base
1906545054
User Type
23
Value Added Tax Base
1906545054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362244000
Value Added Tax Total
362244000
Verification Number
2