Bill of Lading Number
575014086261
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Icp Miami Inc.
Shipper (Original Format)
ICP MIAMI , INC
5960 NW 99th Avenue, Unit #9 Doral,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL
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
EAMIA2401334-5
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXXXXXXXX X XX X XXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.22
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$20
Freight Cost
1.94
Freight Value
2.49
Insurance Cost
0.01
Total Tax Paid
17000
Acceptance Date
2024-01-25
Acceptance Number
32024000118083
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
66008
Customs Code
C100
Customs Declaration
3
Customs Value
22.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
431968457
Document Type
N
Exchange Rate
3939.89
Flag Code
249
Identification Formula
32024000118083
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
I-15897
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL
Municipality
11001.0
Number Packages
5
Other Costs
0.54
Packaging Code
PK
Payment Date
2024-01-19
Payment Form
8
Payment Value
17000
Preprinted Number
32024000118083
Subheadings
5
Tariff Base
88372
User Type
23
Value Added Tax Base
88372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
7