Bill of Lading Number
575014376184
Shipment Date
2024-05-16
Filing Date
2024-05-16
Consignee
Cartones America S.A.
Consignee (Original Format)
CARTONES AMERICA S A CAME
CL 70 NORTE 2 A 130
NIT ID (Original Format)
860026759
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
In Bonds Imp. & Exp.
Shipper (Original Format)
IN BONDS IMPORT & EXPORT CORP.
8452 NW 61 ST. MIAMI FL 33166
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
EAMIA24052379-11
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
8716809000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XX XXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
329.0
Net Weight (kg)
296.0
Value of Goods, CIF (USD)
$3,696
Value of Goods, FOB (USD)
$3,260
Freight Cost
435.0
Freight Value
436.03
Insurance Cost
1.03
Total Tax Paid
5312000
Acceptance Date
2024-05-16
Acceptance Number
32024000657987
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
978022
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3696.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
437499339
Document Type
N
Exchange Rate
3900.38
Flag Code
169
Identification Formula
32024000657987.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-30
Invoice Number
2024-03-2455
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-03
Payment Form
1
Payment Value
5312000
Preprinted Number
32024000657987
Subheadings
1
Tariff Base
14415921
Tariff Percentage
15.0
Tariff Subtotal
2162000
Tariff Total
2162000
User Type
23
Value Added Tax Base
16577921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3150000
Value Added Tax Total
3150000
Verification Number
8