Bill of Lading Number
575011374220
Shipment Date
2021-03-13
Filing Date
2021-03-13
Consignee
Ingefac & Cia Limitada
Consignee (Original Format)
INGEFAC & CIA LIMITADA
CL 79 71 27
NIT ID (Original Format)
830505979
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Farval Lurication Systems Inc.
Shipper (Original Format)
FARVAL LUBRICATION SYSTEM INC
2685 AIRPORT ROAD KINDTON NC 28504
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
BAQ0001128157
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
8413820000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXX XXXXX X XXX XXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$1,667
Value of Goods, FOB (USD)
$1,609
Freight Cost
50.0
Freight Value
58.05
Insurance Cost
8.05
Total Tax Paid
1155000
Acceptance Date
2021-03-13
Acceptance Number
32021000297250
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
572827
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1667.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25030
Destination Providence
11
Document Identifier
361199343
Document Type
N
Exchange Rate
3647.99
Flag Code
169
Identification Formula
3.202100029725E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-11
Invoice Number
10620341
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2021-02-23
Payment Form
1
Payment Value
1155000
Preprinted Number
32021000297250
Subheadings
1
Tariff Base
6081382
User Type
23
Value Added Tax Base
6081382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1155000
Value Added Tax Total
1155000
Verification Number
2