Bill of Lading Number
575014354229
Shipment Date
2024-05-03
Filing Date
2024-05-03
Consignee
T Y P Colombia S.A.S.
Consignee (Original Format)
T Y P COLOMBIA S.A.S.
CL 7 SUR 23 10
NIT ID (Original Format)
901386913
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Dodson Global Inc.
Shipper (Original Format)
DODSON GLOBAL
DEPT.659 P.O.BOX 4346 HOUSTON, TX 7
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
906-13117171
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307230000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XX XXX XXXX
Item Quantity
0.78
Item Quantity Unit
KG
Gross Weight (kg)
0.82
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$9
Freight Cost
1.36
Freight Value
1.49
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2024-05-03
Acceptance Number
902024000071828
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
525311
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
436096620
Document Type
L
Exchange Rate
3964.59
Flag Code
169
Identification Formula
90202400007182.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-18
Invoice Number
3854391
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
40008691.000000
Municipality
5001.0
Number Packages
2
Other Costs
0.12
Packaging Code
YY
Payment Date
2024-04-26
Payment Form
1
Payment Value
8000
Preprinted Number
902024000071828
Subheadings
10
Tariff Base
40994
User Type
23
Value Added Tax Base
40994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000