Bill of Lading Number
4042637
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Productive Business Solutions (Colombia) S.A.S
Consignee (Original Format)
PRODUCTIVE BUSINESS SOLUTIONS (COLOMBIA) S.A.S
AC 26 85 D 55 LC LE 11
NIT ID (Original Format)
901076792
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dorada Management Inc.
Shipper (Original Format)
DORADA MANAGEMENT INC
PALM GROVE HOUSE P O BOX 438 ROAD T
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Vietnam
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
Truck
Transport Document
369-8194-3772
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
8443310000
Goods Shipped
XXX XX XXX XXXXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
1145.16
Net Weight (kg)
1030.66
Value of Goods, CIF (USD)
$42,383
Value of Goods, FOB (USD)
$40,493
Freight Cost
1648.18
Freight Value
1890.24
Insurance Cost
60.78
Total Tax Paid
39088000
Acceptance Date
2023-02-28
Acceptance Number
32023000277481
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
392842
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
42383.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
406998258
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000277481.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
114-056868
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
451
Other Costs
181.28
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
1
Payment Value
39088000
Preprinted Number
32023000277481
Subheadings
4
Tariff Base
205724203
User Type
23
Value Added Tax Base
205724203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39088000
Value Added Tax Total
39088000
Verification Number
4