Bill of Lading Number
575013691364
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Rodriguez Y Urbina Limitada
Consignee (Original Format)
RODRIGUEZ Y URBINA LIMITADA
CL 22 A BIS 43 28
NIT ID (Original Format)
860068933
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Great Plains Industries Inc.
Shipper (Original Format)
GPI- GREAT PLAINS INDUSTRIES
5252 E.36 TH ST. N. WICHITA, KS 672
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Australia
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
T202308963
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XXXXX XXX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$3,421
Value of Goods, FOB (USD)
$3,130
Freight Cost
185.0
Freight Value
290.95
Insurance Cost
10.95
Total Tax Paid
2650000
Acceptance Date
2023-08-30
Acceptance Number
32023001194861
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623112
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3420.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
419579880
Document Type
N
Exchange Rate
4076.9
Flag Code
249
Identification Formula
32023001194861.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
2851857
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
95.0
Packaging Code
PK
Payment Date
2023-08-28
Payment Form
1
Payment Value
2650000
Preprinted Number
32023001194861
Subheadings
1
Tariff Base
13945933
User Type
23
Value Added Tax Base
13945933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2650000
Value Added Tax Total
2650000
Verification Number
9