Bill of Lading Number
575015104781
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Hitachi Vantara Colombia Sas
Consignee (Original Format)
HITACHI VANTARA COLOMBIA SAS
AK 15 100 43 OF 602
NIT ID (Original Format)
900601546
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Vantara Corp.
Shipper (Original Format)
HITACHI VANTARA LLC
1800 E IMHOFF ROAD NORMAN, OK 73071
Shipper Domestic HQ
Hitachi Ventara Corporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
China
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
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
8471700000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.75
Net Weight (kg)
3.38
Value of Goods, CIF (USD)
$1,722
Value of Goods, FOB (USD)
$1,610
Freight Cost
107.33
Freight Value
111.35
Insurance Cost
4.02
Total Tax Paid
1438000
Acceptance Date
2024-12-23
Acceptance Number
32024001802187
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293069
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1721.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
448720515
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001802187.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
1873716-1
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-17
Payment Form
1
Payment Value
1438000
Preprinted Number
32024001802187
Subheadings
4
Tariff Base
7566362
User Type
23
Value Added Tax Base
7566362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1438000
Value Added Tax Total
1438000
Verification Number
6