Bill of Lading Number
575015428427
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
Inversiones Navarro Herrera Technologies S A S Y Podra Ut
Consignee (Original Format)
INVERSIONES NAVARRO HERRERA TECHNOLOGIES S A S Y PODRA UT
CR 70 A 107 12
NIT ID (Original Format)
830039405
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Inh Tecnologies Inc.
Shipper (Original Format)
INH TECHNOLOGIES INC.
20801 Biscayne Blvd, Suite 403, Off
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S 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
HAWB-43542
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
8425429000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
31.65
Net Weight (kg)
28.49
Value of Goods, CIF (USD)
$2,368
Value of Goods, FOB (USD)
$2,266
Freight Cost
99.82
Freight Value
102.54
Insurance Cost
2.72
Total Tax Paid
1858000
Acceptance Date
2025-04-08
Acceptance Number
32025000777049
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
433887
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2368.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
452916310
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000777049
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
2025-646
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
1
Payment Value
1858000
Preprinted Number
32025000777049
Subheadings
8
Tariff Base
9781061
User Type
23
Value Added Tax Base
9781061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1858000
Value Added Tax Total
1858000
Verification Number
6