Bill of Lading Number
3500564
Shipment Date
2020-09-07
Filing Date
2020-09-07
Consignee
Prontomatic Colombia S.A.S.
Consignee (Original Format)
PRONTOMATIC COLOMBIA S.A.S.
AV CL 9 62 58
NIT ID (Original Format)
901032840
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Greenwald Industries
Shipper (Original Format)
GREENWALD INDUSTRIES
212 MIDDLESEX AVENUE CHESTER, CT 06
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
4904649
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
8471500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9.88
Net Weight (kg)
8.89
Value of Goods, CIF (USD)
$2,825
Value of Goods, FOB (USD)
$2,688
Freight Cost
64.52
Freight Value
137.1
Insurance Cost
30.24
Total Tax Paid
1961000
Acceptance Date
2020-09-07
Acceptance Number
32020001016039
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
387105
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2825.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
349462170
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
32020001016039
Import Type
1
Incomex Office
99
Invoice Date
2020-08-21
Invoice Number
306710-1
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
42.34
Packaging Code
PK
Payment Date
2020-09-01
Payment Form
1
Payment Value
1961000
Preprinted Number
32020001016039
Subheadings
2
Tariff Base
10320740
User Type
23
Value Added Tax Base
10320740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1961000
Value Added Tax Total
1961000