Bill of Lading Number
4233203
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Asesorias Y Tramites Zonainter Sas
Consignee (Original Format)
ASESORIAS Y TRAMITES ZONAINTER SAS
CR 106 15 25 MZ 15 IN 107 P 2
NIT ID (Original Format)
900708034
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
General Procurement Inc.
Shipper (Original Format)
GENERAL PROCUREMENT, INC
1964 W. CORPORATE WAY, ANAHEIM CA 9
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Shipment Origin
Thailand
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
906-1307-5064
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
8471700000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
663.5
Net Weight (kg)
510.0
Value of Goods, CIF (USD)
$7,546
Value of Goods, FOB (USD)
$7,000
Freight Cost
531.74
Freight Value
545.74
Insurance Cost
14.0
Total Tax Paid
5480000
Acceptance Date
2024-01-05
Acceptance Number
32024000020523
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
801122
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7545.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
430345019
Document Type
L
Exchange Rate
3822.05
Flag Code
249
Identification Formula
32024000020523
Import Type
1
Incomex Office
3
Invoice Date
2023-12-15
Invoice Number
25154
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
License Number
40000246.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-12-27
Payment Form
8
Payment Value
5480000
Preprinted Number
32024000020523
Subheadings
2
Tariff Base
28840196
User Type
23
Value Added Tax Base
28840196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5480000
Value Added Tax Total
5480000
Verification Number
6
United States
中文