Bill of Lading Number
575014239321
Shipment Date
2024-04-18
Filing Date
2024-04-18
Consignee
Bogota Distrito Capital
Consignee (Original Format)
BOGOTA DISTRITO CAPITAL
CR 30 25 90 P 1 BRR OF CORRESP
NIT ID (Original Format)
899999061
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
11
Shipper
Hale Products Inc.
Shipper (Original Format)
HALE PRODUCTS, INC.
607 NW 27TH AVE. OCALA, FL 34475
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
Air
Transport Document
AIS 10004271
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
30.81
Net Weight (kg)
27.73
Value of Goods, CIF (USD)
$1,542
Value of Goods, FOB (USD)
$1,503
Freight Cost
35.43
Freight Value
39.19
Insurance Cost
3.76
Acceptance Date
2024-04-18
Acceptance Number
32024000523601
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
285558
Customs Code
C137
Customs Declaration
3
Customs Value
1542.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
435631424
Document Type
L
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000523601.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-01
Invoice Number
983028 SO
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
40007299.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-14
Payment Form
5
Preprinted Number
32024000523601
Subheadings
9
Tariff Base
5892313
User Type
23
Value Added Tax Base
5892313
Verification Number
5