Bill of Lading Number
575014564537
Shipment Date
2024-07-18
Filing Date
2024-07-18
Consignee
Kassel Group S A S
Consignee (Original Format)
KASSEL GROUP S A S
CR 27 B 73 24 BRR LOS ALCAZARES
NIT ID (Original Format)
830053900
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Carver Inc.
Shipper (Original Format)
CARVER INC
1569 MORRIS ST / PO BOX 298 , WABAS
Shipper Global HQ
Acs Auxiliary Group SpA
Shipper Domestic HQ
Acs Auxiliary Group SpA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
Transport Document
EAMIA24073729-7
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8462610000
Goods Shipped
XX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXX XXX XXX XXXXX XXXXXXXXX XXXXXX X X XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
153.0
Net Weight (kg)
137.7
Value of Goods, CIF (USD)
$10,837
Value of Goods, FOB (USD)
$10,526
Freight Cost
250.0
Freight Value
310.79
Insurance Cost
15.79
Total Tax Paid
8172000
Acceptance Date
2024-07-18
Acceptance Number
32024000980230
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
62796
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10836.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
441089304
Document Type
N
Exchange Rate
3968.87
Flag Code
249
Identification Formula
32024000980230.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-03
Invoice Number
WC00004056
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
45.0
Packaging Code
PK
Payment Date
2024-07-10
Payment Form
8
Payment Value
8172000
Preprinted Number
32024000980230
Subheadings
1
Tariff Base
43009255
User Type
23
Value Added Tax Base
43009255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8172000
Value Added Tax Total
8172000
Verification Number
1