Bill of Lading Number
575014239321
Shipment Date
2024-03-18
Filing Date
2024-03-18
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)
HJ3B. COMPOSITE TECHNOLOGIES
2440 W MAJESTIC PARK WAY, TUCSON, A
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
T202403100
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
3907301010
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXXX XX XXXXXXXX XXXXX XXXXX X XX
Item Quantity
11.27
Item Quantity Unit
KG
Gross Weight (kg)
12.53
Net Weight (kg)
11.27
Value of Goods, CIF (USD)
$1,806
Value of Goods, FOB (USD)
$1,646
Freight Cost
110.36
Freight Value
160.49
Insurance Cost
8.37
Total Tax Paid
1338000
Acceptance Date
2024-03-18
Acceptance Number
32024000375749
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
901158
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1806.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
434322054
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000375749.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-04
Invoice Number
INV4036
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
41.76
Packaging Code
YY
Payment Date
2024-03-14
Payment Form
8
Payment Value
1338000
Preprinted Number
32024000375749
Subheadings
2
Tariff Base
7043000
User Type
23
Value Added Tax Base
7043000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1338000
Value Added Tax Total
1338000
Verification Number
1
United States
中文