Bill of Lading Number
575014909262
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
G N Representaciones Ltda
Consignee (Original Format)
G N REPRESENTACIONES S.A.S
CR 28 68 19
NIT ID (Original Format)
830009339
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hunter Engineering Co.
Shipper (Original Format)
HUNTER ENGINEERING COMPANY
11250 HUNTER DRIVE, BRIDGETON, MISS
Shipper Global HQ
Hunter Engineering Co Bridgtn
Shipper Domestic HQ
Hunter Engineering Co Bridgtn
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
STA000015134
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
9031101000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
903.64
Net Weight (kg)
813.28
Value of Goods, CIF (USD)
$41,930
Value of Goods, FOB (USD)
$39,993
Freight Cost
1859.23
Freight Value
1937.1
Insurance Cost
39.99
Total Tax Paid
34611000
Acceptance Date
2024-11-13
Acceptance Number
32024001580734
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
230037
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
41929.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
446998787
Document Type
N
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001580734.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
22944662-0
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
19
Other Costs
37.88
Packaging Code
PK
Payment Date
2024-10-21
Payment Form
5
Payment Value
34611000
Preprinted Number
32024001580734
Subheadings
2
Tariff Base
182165635
User Type
23
Value Added Tax Base
182165635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34611000
Value Added Tax Total
34611000