Bill of Lading Number
3871908
Shipment Date
2022-05-31
Filing Date
2022-05-31
Consignee
Metrosoluciones S.A.S
Consignee (Original Format)
METROSOLUCIONES S.A.S
CR 6 ESTE 29 C 15
NIT ID (Original Format)
901166885
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Equipnet Auctions
Shipper (Original Format)
EQUIPNET AUCTIONS
5 DAN ROAD CANTON, MA 02021 USA
Shipper Global HQ
Equip Net
Shipper Domestic HQ
Equip Net
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Switzerland
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
DF-04127
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
8423810000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
37.34
Net Weight (kg)
33.6
Value of Goods, CIF (USD)
$1,689
Value of Goods, FOB (USD)
$1,107
Freight Cost
529.98
Freight Value
581.68
Insurance Cost
51.7
Total Tax Paid
1261000
Acceptance Date
2022-05-31
Acceptance Number
32022000742836
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
51170
Customs Agent
3
Customs Code
C236
Customs Declaration
3
Customs Value
1688.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
388265758
Document Type
L
Exchange Rate
3930.89
Flag Code
249
Identification Formula
3.2022000742836E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-18
Invoice Number
109303
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
40009579.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-05-05
Payment Form
1
Payment Value
1261000
Preprinted Number
32022000742836
Subheadings
2
Tariff Base
6638998
User Type
23
Value Added Tax Base
6638998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1261000
Value Added Tax Total
1261000