Bill of Lading Number
4077032
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Combustion Y Control S.A.S.
Consignee (Original Format)
COMBUSTION Y CONTROL S.A.S.
CR 69 B 24 26 SUR SEC INDUSTRIAL C
NIT ID (Original Format)
830051066
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
George Nikiforov Inc.
Shipper (Original Format)
GEORGE NIKIFOROV, INC.
200 PARK AVENUE SOUTH , SUITE 918 N
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
Truck
Transport Document
HAWB-34698
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
8402900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
11.97
Net Weight (kg)
10.77
Value of Goods, CIF (USD)
$924
Value of Goods, FOB (USD)
$911
Freight Cost
8.03
Freight Value
13.05
Insurance Cost
3.48
Total Tax Paid
1328000
Acceptance Date
2023-05-02
Acceptance Number
32023000583990
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466589
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
923.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
410093309
Document Type
N
Economic Activity
5169
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000583990.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
CA-30328-P2F
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
1.54
Packaging Code
CT
Payment Date
2023-04-13
Payment Form
5
Payment Value
1328000
Preprinted Number
32023000583990
Subheadings
5
Tariff Base
4298564
Tariff Percentage
10.0
Tariff Subtotal
430000
Tariff Total
430000
User Type
23
Value Added Tax Base
4728564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
898000
Value Added Tax Total
898000
Verification Number
4
United States
中文