Bill of Lading Number
4441721
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
The Hunter Sas
Consignee (Original Format)
THE HUNTER SAS
CL 9 37 A 62 LC 2039 BRR GORGONZOLA
NIT ID (Original Format)
900417153
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ball Chain Mfg.
Shipper (Original Format)
BALL CHAIN MANUFACTURING
741 SOUTH FULTON AVE MOUNT VERNON N
Shipper Global HQ
Bcm Co. Inc.
Shipper Domestic HQ
Bcm Co. Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
THE HUNTER SAS
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
Truck
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXX XXXXXX XXXX XXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
334.0
Net Weight (kg)
300.6
Value of Goods, CIF (USD)
$5,803
Value of Goods, FOB (USD)
$5,400
Freight Cost
384.18
Freight Value
403.08
Insurance Cost
18.9
Total Tax Paid
4859000
Acceptance Date
2024-12-12
Acceptance Number
32024001748698
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
929480
Customs Code
C200
Customs Declaration
3
Customs Value
5803.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
448276635
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001748698.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
466095
Legal Representative Document
900417153.000000
Legal Representative Name
THE HUNTER SAS
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-12-04
Payment Form
1
Payment Value
4859000
Preprinted Number
32024001748698
Subheadings
2
Tariff Base
25574928
User Type
23
Value Added Tax Base
25574928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4859000
Value Added Tax Total
4859000
Verification Number
5