Bill of Lading Number
4166237
Shipment Date
2023-09-25
Filing Date
2023-09-25
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
906-1303-6262
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 XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX XX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
448.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$3,464
Value of Goods, FOB (USD)
$3,100
Freight Cost
358.2
Freight Value
364.4
Insurance Cost
6.2
Total Tax Paid
2585000
Acceptance Date
2023-09-22
Acceptance Number
32023001349346
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
660333
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3464.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
423899276
Document Type
L
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001349346.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-11
Invoice Number
24441
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
License Number
40018264.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-09-19
Payment Form
8
Payment Value
2585000
Preprinted Number
32023001349346
Subheadings
2
Tariff Base
13603278
User Type
23
Value Added Tax Base
13603278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2585000
Value Added Tax Total
2585000
Verification Number
7
United States
中文