Bill of Lading Number
575014846715
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Irrigaciones Limitada
Consignee (Original Format)
IRRIGACIONES LIMITADA
CR 23 164 66
NIT ID (Original Format)
860027990
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Irrigaciones Limitada
Consignee Domestic HQ
Irrigaciones Limitada
Shipper
Dig Water Malters
Shipper (Original Format)
DIG WATER MATTERS
1210 ACTIVITY DRIVE,VISTA.CALIFORNI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXX
Item Quantity
4.41
Item Quantity Unit
KG
Gross Weight (kg)
4.9
Net Weight (kg)
4.41
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$138
Freight Cost
5.83
Freight Value
6.06
Insurance Cost
0.23
Total Tax Paid
186000
Acceptance Date
2024-10-07
Acceptance Number
32024001396538
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
178714
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
143.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
445490082
Document Type
N
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001396538.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
011518
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2024-10-01
Payment Form
8
Payment Value
186000
Preprinted Number
32024001396538
Subheadings
13
Tariff Base
604011
Tariff Percentage
10.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
664011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000
Verification Number
7