Bill of Lading Number
575011656828
Shipment Date
2021-07-27
Filing Date
2021-07-27
Consignee
Joserrago S A
Consignee (Original Format)
JOSERRAGO S.A.S
CR 14 17 40
NIT ID (Original Format)
860513883
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Joserrago S A
Consignee Domestic HQ
Joserrago S A
Shipper
Franklin Machine Products
Shipper (Original Format)
FRANKLIN MACHINE PRODUCTS, LLC
101 MT HOLLY BYPASS, LUMBERTON, NJ
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
Transport Document
R941898
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
8413200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
3.76
Net Weight (kg)
3.38
Value of Goods, CIF (USD)
$422
Value of Goods, FOB (USD)
$392
Freight Cost
28.29
Freight Value
30.5
Insurance Cost
2.21
Total Tax Paid
310000
Acceptance Date
2021-07-27
Acceptance Number
32021000844261
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
704657
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
422.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
366999597
Document Type
N
Exchange Rate
3866.86
Flag Code
249
Identification Formula
32021000844261
Import Type
1
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
10912553-00
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-07-14
Payment Form
8
Payment Value
310000
Preprinted Number
32021000844261
Subheadings
3
Tariff Base
1632124
User Type
23
Value Added Tax Base
1632124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
310000
Value Added Tax Total
310000
Verification Number
5