Bill of Lading Number
575013374118
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Alhum Limitada
Consignee (Original Format)
ALHUM LIMITADA
CR 27 10 26 P 1 BRR UNIVERSIDAD
NIT ID (Original Format)
804016305
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Cet Group USA Inc.
Shipper (Original Format)
CET GROUP USA INC
A25 PARAMOUNT DRIVE, RAYNHAM, MA 02
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
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
906-12991882
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
8443990000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
5611.0
Item Quantity Unit
U
Gross Weight (kg)
1834.0
Net Weight (kg)
1650.6
Value of Goods, CIF (USD)
$66,398
Value of Goods, FOB (USD)
$61,496
Freight Cost
4595.0
Freight Value
4902.48
Insurance Cost
307.48
Total Tax Paid
58047000
Acceptance Date
2023-05-17
Acceptance Number
32023000669020
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
37390
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
66398.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
25
Document Identifier
411696088
Document Type
N
Economic Activity
5244
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000669020.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-01
Invoice Number
INV107801
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
68001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-05-09
Payment Form
1
Payment Value
58047000
Preprinted Number
32023000669020
Subheadings
1
Tariff Base
305508906
Total Paid
58047000
User Type
23
Value Added Tax Base
305508906
Value Added Tax Paid
58047000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58047000
Value Added Tax Total
58047000
Verification Number
8