Bill of Lading Number
575011865740
Shipment Date
2021-10-21
Filing Date
2021-10-21
Consignee
Colmaquinas S.A. En Reorganizacion
Consignee (Original Format)
COLMAQUINAS S.A. - EN REORGANIZACION
CR 47 12 A 07
NIT ID (Original Format)
860003981
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Industrial Combustion
Shipper (Original Format)
INDUSTRIAL COMBUSTION
351 - 21 ST STREET, WI 53566
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
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
HAWB-27293
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
8416202000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXXX XX XX X X XXX XXXXXXXX XXXXXXXXX XXX X XXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX X XXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
241.54
Net Weight (kg)
217.39
Value of Goods, CIF (USD)
$10,118
Value of Goods, FOB (USD)
$9,853
Freight Cost
229.47
Freight Value
264.64
Insurance Cost
9.85
Total Tax Paid
7219000
Acceptance Date
2021-10-21
Acceptance Number
32021001264976
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
800229
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
10118.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
25
Document Identifier
377060599
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.2021001264976E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-01
Invoice Number
214050/64943
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
25001.0
Number Packages
2
Other Costs
25.32
Packaging Code
BT
Payment Date
2021-10-13
Payment Form
8
Payment Value
7219000
Preprinted Number
32021001264976
Subheadings
2
Tariff Base
37996137
User Type
23
Value Added Tax Base
37996137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7219000
Value Added Tax Total
7219000
Verification Number
7
United States
中文