Bill of Lading Number
575015274256
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Metal Prest Ltda
Consignee (Original Format)
METAL - PREST S.A.S.
BOSQUE TV 54 N 28 100
NIT ID (Original Format)
800171244
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Hj3 Composite Technologies
Shipper (Original Format)
HJ3 COMPOSITE TECHONOLOGIES LLC
2440 W MAJESTIC, PARK WAY AZ 85705
Shipper Global HQ
Hj3 Composite Technologies
Shipper Domestic HQ
Hj3 Composite Technologies
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
T202502309
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2910100000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXX XX XXX XX
Item Quantity
9.9
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$2,118
Value of Goods, FOB (USD)
$1,485
Freight Cost
450.0
Freight Value
632.59
Insurance Cost
12.59
Total Tax Paid
1674000
Acceptance Date
2025-02-19
Acceptance Number
32025000242956
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365871
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2117.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
451321251
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000242956.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
INV41715
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
13001.0
Number Packages
2
Other Costs
170.0
Packaging Code
PK
Payment Date
2025-02-17
Payment Form
8
Payment Value
1674000
Preprinted Number
32025000242956
Subheadings
1
Tariff Base
8812266
User Type
23
Value Added Tax Base
8812266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1674000
Value Added Tax Total
1674000
Verification Number
7
United States
中文