Bill of Lading Number
4150327
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Khymos S.A.S
Consignee (Original Format)
KHYMOS S.A.S
AK 70 108 05
NIT ID (Original Format)
832003079
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cem Corporation
Shipper (Original Format)
CEM CORPORATION
12750 COLLECTIONS CENTER DR. CHICAG
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES 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
HAWB-36483
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
8504330000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$172
Freight Cost
1.23
Freight Value
1.45
Insurance Cost
0.22
Total Tax Paid
219000
Acceptance Date
2023-08-29
Acceptance Number
32023001187854
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
195253
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
173.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
420161633
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001187854.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
100006566
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-24
Payment Form
1
Payment Value
219000
Preprinted Number
32023001187854
Subheadings
29
Tariff Base
705589
Tariff Paid
71000
Tariff Percentage
10.0
Tariff Subtotal
71000
Tariff Total
71000
Total Paid
219000
User Type
23
Value Added Tax Base
776589
Value Added Tax Paid
148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
6