Bill of Lading Number
575015105876
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Donn Sherrill & Associates
Shipper (Original Format)
DONN SHERRILL & ASSOCIATES INC
4705 SW 75 AVE, MIAMI, FL, 33155, U
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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: 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
8421191000
Goods Shipped
XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
93.54
Net Weight (kg)
84.18
Value of Goods, CIF (USD)
$3,673
Value of Goods, FOB (USD)
$3,329
Freight Cost
306.7
Freight Value
344.4
Insurance Cost
4.36
Total Tax Paid
3067000
Acceptance Date
2024-12-26
Acceptance Number
32024001814439
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296024
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3672.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
8
Document Identifier
448767969
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001814439.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
240665
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
8
Other Costs
33.34
Packaging Code
CS
Payment Date
2024-12-18
Payment Form
10
Payment Value
3067000
Preprinted Number
32024001814439
Subheadings
3
Tariff Base
16140911
User Type
23
Value Added Tax Base
16140911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3067000
Value Added Tax Total
3067000
Verification Number
9