Bill of Lading Number
4258790
Shipment Date
2024-02-19
Filing Date
2024-02-19
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-38616
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
7318159000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
3.53
Item Quantity Unit
KG
Gross Weight (kg)
3.92
Net Weight (kg)
3.53
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$209
Freight Cost
3.46
Freight Value
4.25
Insurance Cost
0.79
Total Tax Paid
260000
Acceptance Date
2024-02-15
Acceptance Number
32024000219597
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
862566
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
213.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
433221427
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000219597.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
2301903-3671
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2024-02-06
Payment Form
10
Payment Value
260000
Preprinted Number
32024000219597
Subheadings
4
Tariff Base
843929
Tariff Percentage
10.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
927929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
3
United States
中文