Bill of Lading Number
26466098
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Blackmer
Shipper (Original Format)
BLACKMER
1809 CENTURY AVENUE S.W. MI 49503
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
Transport Document
USCO-3507
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
4.75
Net Weight (kg)
4.27
Value of Goods, CIF (USD)
$566
Value of Goods, FOB (USD)
$557
Freight Cost
4.7
Freight Value
9.0
Insurance Cost
1.57
Total Tax Paid
729000
Acceptance Date
2025-02-06
Acceptance Number
32025000176262
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
348225
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
565.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
450758194
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000176262.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
599509
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
7
Other Costs
2.73
Packaging Code
PK
Payment Date
2025-01-21
Payment Form
1
Payment Value
729000
Preprinted Number
32025000176262
Subheadings
24
Tariff Base
2358641
Tariff Percentage
10.0
Tariff Subtotal
236000
Tariff Total
236000
User Type
23
Value Added Tax Base
2594641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
7
United States
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