Bill of Lading Number
575015034893
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ice O Matic
Shipper (Original Format)
ICE-O-MATIC
11100 E 45TH AVE,CO 80239
Shipper Global HQ
Dihr Ali SpA .
Shipper Domestic HQ
Scotsman Group Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
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
8418699100
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2.38
Net Weight (kg)
2.38
Value of Goods, CIF (USD)
$117,830
Value of Goods, FOB (USD)
$115,504
Freight Cost
2316.47
Freight Value
2326.37
Insurance Cost
9.9
Total Tax Paid
98644000
Acceptance Date
2024-12-02
Acceptance Number
32024001689433
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
900156
Customs Code
C100
Customs Declaration
3
Customs Value
117830.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
448099137
Document Type
R
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001689433.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-15
Invoice Number
IB634785
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50056772.000000
Municipality
11001.0
Number Packages
90
Packaging Code
PK
Payment Date
2024-11-26
Payment Form
1
Payment Value
98644000
Preprinted Number
32024001689433
Subheadings
4
Tariff Base
519178494
User Type
23
Value Added Tax Base
519178494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98644000
Value Added Tax Total
98644000
Verification Number
7
United States
中文