Bill of Lading Number
575012970373
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Diesel Instruments De Colombia S A S
Consignee (Original Format)
DIESEL INSTRUMENTS DE COLOMBIA S A S
CL 17 96 A 32
NIT ID (Original Format)
900048019
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Medland Inc.
Shipper (Original Format)
MEDLAND INC
1098 COLE BLVD CA 92231
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS 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
Air
Transport Document
HAWB-33127
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409994000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX X XXX XXXXXXXX XXXX XXXX
Item Quantity
125.0
Item Quantity Unit
U
Gross Weight (kg)
17.93
Net Weight (kg)
16.14
Value of Goods, CIF (USD)
$1,429
Value of Goods, FOB (USD)
$1,402
Freight Cost
21.0
Freight Value
26.4
Insurance Cost
5.4
Total Tax Paid
1297000
Acceptance Date
2022-12-07
Acceptance Number
32022001746017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294917
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1428.64
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
402665791
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001746017E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
2504
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-12-05
Payment Form
1
Payment Value
1297000
Preprinted Number
32022001746017
Subheadings
9
Tariff Base
6827556
User Type
23
Value Added Tax Base
6827556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1297000
Value Added Tax Total
1297000
Verification Number
8