Bill of Lading Number
575013318532
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Unimaq S A
Consignee (Original Format)
UNIMAQ S A
CL 13 68 A 45 55
NIT ID (Original Format)
860007229
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Capacity Of Texas Inc.
Shipper (Original Format)
CAPACITY OF TEXAS, INC
401 CAPACITY DRIVE LONGVIEW TX 7560
Shipper Global HQ
Rev Group
Shipper Domestic HQ
Rev Group
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
120.56
Net Weight (kg)
108.5
Value of Goods, CIF (USD)
$4,888
Value of Goods, FOB (USD)
$4,686
Freight Cost
182.43
Freight Value
201.87
Insurance Cost
19.44
Total Tax Paid
3882000
Acceptance Date
2023-06-14
Acceptance Number
32023000801267
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
522214
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4887.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
412913741
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000801267.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
405250
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
1
Payment Value
3882000
Preprinted Number
32023000801267
Subheadings
6
Tariff Base
20430906
User Type
23
Value Added Tax Base
20430906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3882000
Value Added Tax Total
3882000
Verification Number
8