Bill of Lading Number
4615396
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
redacted
Consignee (Original Format)
HERNAN ESCOBAR POSADA REPRESENTACIONES LTDA
CR 11 A 93 94 OF 201
NIT ID (Original Format)
800121606
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Curtiss Wright Farris Engineering
Shipper (Original Format)
CURTISS-WRIGTH FARRIS ENGINEERING
10195 Brecksville Road Brecksville
Shipper Global HQ
Curtiss Wright Corp.
Shipper Domestic HQ
Curtiss Wright Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
MIACANEI-0925043
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
8481400090
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$3,626
Value of Goods, FOB (USD)
$3,486
Freight Cost
74.77
Freight Value
139.44
Insurance Cost
2.91
Total Tax Paid
2686000
Acceptance Date
2025-09-30
Acceptance Number
32025001742122
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
695567
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3625.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
462438344
Document Type
N
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001742122
Import Type
1
Incomex Office
99
Invoice Date
2025-09-19
Invoice Number
ACR/60196873
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
61.76
Packaging Code
PK
Payment Date
2025-09-26
Payment Form
1
Payment Value
2686000
Preprinted Number
32025001742122
Subheadings
8
Tariff Base
14136523
User Type
23
Value Added Tax Base
14136523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2686000
Value Added Tax Total
2686000
Verification Number
8
United States
中文