Bill of Lading Number
575014221772
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Soluciones Hytorc Colombia S.A.S
Consignee (Original Format)
SOLUCIONES HYTORC COLOMBIA S.A.S
PAR INDUSTRIAL CIEM OIKOS OCCIDENTE BG
NIT ID (Original Format)
900341056
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Hytorc Division Unex Corporation
Shipper (Original Format)
HYTORC DIVISION UNEX CORP.
100 WESLEY STREET NJ 07606
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
EAMIA24031283-23
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
38.11
Net Weight (kg)
34.3
Value of Goods, CIF (USD)
$8,640
Value of Goods, FOB (USD)
$8,216
Freight Cost
199.75
Freight Value
424.09
Insurance Cost
107.56
Total Tax Paid
6436000
Acceptance Date
2024-03-14
Acceptance Number
32024000356805
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
896668
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8640.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
434098516
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000356805.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-03
Invoice Number
184299
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
25214.0
Number Packages
3
Other Costs
116.78
Packaging Code
PK
Payment Date
2024-03-08
Payment Form
1
Payment Value
6436000
Preprinted Number
32024000356805
Subheadings
3
Tariff Base
33875939
User Type
23
Value Added Tax Base
33875939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6436000
Value Added Tax Total
6436000
Verification Number
2
United States
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