Bill of Lading Number
575013197811
Shipment Date
2023-03-02
Filing Date
2023-03-02
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
Shipper (Original Format)
CURTISS-WRIGHT
10195 BRECKSVILLE ROAD
Shipper Global HQ
Curtiss Wright Corp.
Shipper Domestic HQ
Curtiss Wright Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
MIACANEI-0223059
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
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
167.38
Net Weight (kg)
150.65
Value of Goods, CIF (USD)
$9,914
Value of Goods, FOB (USD)
$9,713
Freight Cost
200.86
Freight Value
201.89
Insurance Cost
1.03
Total Tax Paid
9143000
Acceptance Date
2023-03-02
Acceptance Number
32023000285235
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
394419
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9914.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
407453752
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000285235.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
ACR/60156949
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-02-27
Payment Form
1
Payment Value
9143000
Preprinted Number
32023000285235
Subheadings
7
Tariff Base
48123458
User Type
23
Value Added Tax Base
48123458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9143000
Value Added Tax Total
9143000
United States
中文