Bill of Lading Number
575012524530
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Nacional De Transformadores Ltda
Consignee (Original Format)
NACIONAL DE TRANSFORMADORES S.A.S
CR 15 7 34 MANZ 9 LOTE 5
NIT ID (Original Format)
830059754
Consignee Class
02
Consignee Province
25
Shipper
Hj International Inc.
Shipper (Original Format)
HJ INTERNATIONAL INC
P.O BOX 801506, KANSAS CITY, MO 641
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
Air
Transport Document
HAWB14349
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
9026101200
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX X XXXXXXXXXXXXXXX XXXXXXX X XX XXXXXXXXXXXX X XXX XX X X XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$248
Value of Goods, FOB (USD)
$217
Freight Cost
30.29
Freight Value
30.55
Insurance Cost
0.26
Total Tax Paid
208000
Acceptance Date
2022-07-26
Acceptance Number
32022001023249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
117516
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
247.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
25
Document Identifier
390902579
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001023249E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-06
Invoice Number
257221
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
25473.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-07-11
Payment Form
5
Payment Value
208000
Preprinted Number
32022001023249
Subheadings
22
Tariff Base
1092612
User Type
23
Value Added Tax Base
1092612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000