Bill of Lading Number
575014820108
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Ingenieria Y Consultoria Integral Incoi Ltda
Consignee (Original Format)
INGENIERIA Y CONSULTORIA INTEGRAL INCOI LTDA.
CR 1 A 11 130 TO 2 OF 510
NIT ID (Original Format)
830054915
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Des Case
Shipper (Original Format)
DES-CASE CORPORATION
675 N. MAIN STREET GOODLETTSVILLE,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
EAMIA24095181-10
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
8421399000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
74.7
Value of Goods, CIF (USD)
$4,830
Value of Goods, FOB (USD)
$4,180
Freight Cost
608.2
Freight Value
650.0
Insurance Cost
41.8
Total Tax Paid
3843000
Acceptance Date
2024-09-30
Acceptance Number
32024001357161
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
168105
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4829.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
445189475
Document Type
N
Exchange Rate
4188.11
Flag Code
249
Identification Formula
32024001357161.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
211991
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-25
Payment Form
5
Payment Value
3843000
Preprinted Number
32024001357161
Subheadings
1
Tariff Base
20227901
User Type
23
Value Added Tax Base
20227901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3843000
Value Added Tax Total
3843000
Verification Number
9