Bill of Lading Number
575013358745
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Nuevos Recursos Ltda Nr Ltda
Consignee (Original Format)
NUEVOS RECURSOS S A S
CR 20 32 A 36
NIT ID (Original Format)
830014721
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Defelsko Corporation
Shipper (Original Format)
DEFELSKO CORPORATION
802 PROCTOR AVENUE, NY 13669
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX 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-34946
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017809000
Goods Shipped
XXX XXXXX X XXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XXXXXX XX XXXX X X XXXXXXXX X XXX X XXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$3,590
Value of Goods, FOB (USD)
$3,524
Freight Cost
35.77
Freight Value
66.19
Insurance Cost
4.93
Total Tax Paid
3149000
Acceptance Date
2023-05-11
Acceptance Number
32023000640910
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481084
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3590.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
410966811
Document Type
N
Economic Activity
5269
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000640910.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
342345
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
25.49
Packaging Code
PK
Payment Date
2023-05-03
Payment Form
4
Payment Value
3149000
Preprinted Number
32023000640910
Subheadings
8
Tariff Base
16574399
User Type
23
Value Added Tax Base
16574399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3149000
Value Added Tax Total
3149000
Verification Number
1