Bill of Lading Number
575014795390
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Frc Ingenieria S A S En Reorganizacion
Consignee (Original Format)
FRC INGENIERIA S A S - EN REORGANIZACION
CL 63 SUR 81 16 BRR BOSA LA PAZ
NIT ID (Original Format)
830117659
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Buffalo Wire Works
Shipper (Original Format)
BUFFALO WIRE WORKS COMPANY, INC.
1165 CLINTON STREET BUFFALO, NY 142
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REHOBOT 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
Air
Transport Document
EAMIA24095051-9
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
209.0
Net Weight (kg)
188.1
Value of Goods, CIF (USD)
$3,709
Value of Goods, FOB (USD)
$3,250
Freight Cost
389.0
Freight Value
459.0
Insurance Cost
70.0
Total Tax Paid
2942000
Acceptance Date
2024-09-30
Acceptance Number
32024001357171
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
727044
Customs Code
C100
Customs Declaration
3
Customs Value
3709.0
Declaration Type
4
Deposit Code
25290
Destination Providence
11
Document Identifier
445193886
Document Type
N
Exchange Rate
4175.1
Flag Code
249
Identification Formula
32024001357171.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-04
Invoice Number
S24-05298
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-18
Payment Form
8
Payment Value
2942000
Preprinted Number
32024001357171
Subheadings
1
Tariff Base
15485446
User Type
23
Value Added Tax Base
15485446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2942000
Value Added Tax Total
2942000
Verification Number
1