Bill of Lading Number
4426387
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Lavaseco Moderno Limitada
Consignee (Original Format)
LAVASECO MODERNO S.A.S
AV CL 9 62 58
NIT ID (Original Format)
860511835
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cleaner's Supply
Shipper (Original Format)
CLEANERS SUPPLY, INC
1059 POWERS RD. CONKLIN, NY 13748
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
Truck
Transport Document
MIA24013215
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
8481809900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
10.88
Net Weight (kg)
9.79
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$387
Freight Cost
15.31
Freight Value
18.2
Insurance Cost
1.37
Total Tax Paid
344000
Acceptance Date
2024-11-18
Acceptance Number
32024001609944
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237779
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
405.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
447267270
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001609944.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
13202483-00
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
1.52
Packaging Code
CS
Payment Date
2024-11-06
Payment Form
5
Payment Value
344000
Preprinted Number
32024001609944
Subheadings
5
Tariff Base
1813098
User Type
23
Value Added Tax Base
1813098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
9