Bill of Lading Number
575013694258
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Nm Fire Latin America S.A.S
Consignee (Original Format)
NM FIRE LATIN AMERICA S.A.S
CL 122 23 46
NIT ID (Original Format)
901478504
Consignee Class
02
Consignee Province
11
Shipper
Griswold Industries
Shipper (Original Format)
GRISWOLD INDUSTRIES
1701 PLACENTIA AVENUE, CA 92627-441
Shipper Global HQ
Griswold Indutries Soundcast
Shipper Domestic HQ
Griswold Indutries Soundcast
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
Air
Transport Document
176600
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
52.48
Item Quantity Unit
KG
Gross Weight (kg)
58.31
Net Weight (kg)
52.48
Value of Goods, CIF (USD)
$1,943
Value of Goods, FOB (USD)
$1,856
Freight Cost
86.18
Freight Value
87.04
Insurance Cost
0.86
Total Tax Paid
1505000
Acceptance Date
2023-08-31
Acceptance Number
32023001204927
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626143
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1942.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
419671903
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001204927.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
874061
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2023-08-29
Payment Form
1
Payment Value
1505000
Preprinted Number
32023001204927
Subheadings
4
Tariff Base
7920234
User Type
23
Value Added Tax Base
7920234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1505000
Value Added Tax Total
1505000
United States
中文