Bill of Lading Number
575013343796
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Acerta Sociedad Por Acciones Simplificada
Consignee (Original Format)
ACERTA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 53 103 B 39
NIT ID (Original Format)
860511107
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hypertherm
Shipper (Original Format)
HYPERTHERM INC.
21 GREAT HOLLOW ROAD HANOVER, NH 03
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$547
Value of Goods, FOB (USD)
$544
Freight Cost
1.76
Freight Value
3.65
Insurance Cost
0.6
Total Tax Paid
435000
Acceptance Date
2023-06-15
Acceptance Number
32023000809971
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525328
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
547.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
413012014
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000809971.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
4661381
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
1.29
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
1
Payment Value
435000
Preprinted Number
32023000809971
Subheadings
4
Tariff Base
2287410
User Type
23
Value Added Tax Base
2287410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000
Verification Number
2
United States
中文