Bill of Lading Number
575011527529
Shipment Date
2021-05-18
Filing Date
2021-05-18
Consignee
Granizo S A S
Consignee (Original Format)
GRANIZO S A S
CR 27 B 73 60
NIT ID (Original Format)
800195970
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Chester Paul Co.
Shipper (Original Format)
CHESTER PAUL COMPANY
PO BOX 3336 GLENDALE CA 91221-0336
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
HAWB-25290
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
4009420000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XX XXXXX XXXXX XXX XXXXXX XX XXX XX XXX XXXXXXXXXX XXXX XXXXXXX XXXXX XXXXX
Item Quantity
1059.92
Item Quantity Unit
KG
Gross Weight (kg)
1177.69
Net Weight (kg)
1059.92
Value of Goods, CIF (USD)
$11,342
Value of Goods, FOB (USD)
$10,260
Freight Cost
967.77
Freight Value
1081.29
Insurance Cost
9.64
Total Tax Paid
8034000
Acceptance Date
2021-05-18
Acceptance Number
32021000557098
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634612
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11341.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
363964917
Document Type
N
Exchange Rate
3728.09
Flag Code
169
Identification Formula
3.2021000557098E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-11
Invoice Number
0005139799
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
103.88
Packaging Code
BT
Payment Date
2021-05-13
Payment Form
5
Payment Value
8034000
Preprinted Number
32021000557098
Subheadings
2
Tariff Base
42283065
User Type
23
Value Added Tax Base
42283065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8034000
Value Added Tax Total
8034000
Verification Number
3