Bill of Lading Number
575014287858
Shipment Date
2024-04-11
Filing Date
2024-04-11
Consignee
Metroomat Ndt S.A.S.
Consignee (Original Format)
METROOMAT NDT S.A.S.
CR 17 89 31 OF 802
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Circle Systems Inc.
Shipper (Original Format)
CIRCLE SYSTEMS, INC.
479 W, LINCOLN AV PO BOX 1228, HINC
Shipper Global HQ
Circle Systems Inc.
Shipper Domestic HQ
Circle Systems Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
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
MIA24003673
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
231.33
Item Quantity Unit
KG
Gross Weight (kg)
248.0
Net Weight (kg)
231.33
Value of Goods, CIF (USD)
$4,847
Value of Goods, FOB (USD)
$4,327
Freight Cost
295.2
Freight Value
520.2
Insurance Cost
75.0
Total Tax Paid
3560000
Acceptance Date
2024-04-05
Acceptance Number
32024000453528
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
931315
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4847.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
435222229
Document Type
N
Exchange Rate
3865.97
Flag Code
249
Identification Formula
32024000453528.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-27
Invoice Number
CI35140
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Other Costs
150.0
Packaging Code
CT
Payment Date
2024-04-03
Payment Form
5
Payment Value
3560000
Preprinted Number
32024000453528
Subheadings
1
Tariff Base
18739130
User Type
23
Value Added Tax Base
18739130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3560000
Value Added Tax Total
3560000
Verification Number
8