Bill of Lading Number
36514019
Shipment Date
2021-05-29
Filing Date
2021-05-29
Consignee
El Ciguenal Medina Jara S.A.
Consignee (Original Format)
EL CIGUE?AL MEDINA JARA S.A.
CL 26 34 31
NIT ID (Original Format)
800107810
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
50
Shipper
Ats International FZE
Shipper (Original Format)
ATS INTERNATIONAL FZE
P.O BOX 17900 OFF DAIMIER CHRYSLER
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
MEDUDC5455660
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXX XXXX XXXX XXX X XXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$854
Value of Goods, FOB (USD)
$760
Freight Cost
90.0
Freight Value
93.8
Insurance Cost
3.8
Acceptance Date
2021-05-29
Acceptance Number
32021000603753
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
324830
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
853.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
50
Document Identifier
364608190
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000603753E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-25
Invoice Number
ATS 2100014
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
501.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-02-14
Payment Form
1
Preprinted Number
32021000603753
Subheadings
1
Tariff Base
3177476
User Type
23
Value Added Tax Base
3177476
Verification Number
3