Bill of Lading Number
575012329821
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Inline Fluid Systems S.A.S.
Consignee (Original Format)
INLINE FLUID SYSTEMS S.A.S.
CL 28 20 80
NIT ID (Original Format)
900831858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Fitok Inc.
Shipper (Original Format)
FITOK, INC.
13843 NORTH PROMENADE BLVD., SUITE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
T202204588
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304240000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
14.4
Item Quantity Unit
KG
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$3,575
Value of Goods, FOB (USD)
$3,283
Freight Cost
185.0
Freight Value
291.49
Insurance Cost
11.49
Total Tax Paid
2553000
Acceptance Date
2022-04-29
Acceptance Number
32022000577692
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
15738
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3574.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
386220029
Document Type
N
Exchange Rate
3759.54
Flag Code
249
Identification Formula
3.2022000577692E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-02
Invoice Number
USI221448
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
68001.0
Number Packages
1
Other Costs
95.0
Packaging Code
PK
Payment Date
2022-04-25
Payment Form
1
Payment Value
2553000
Preprinted Number
32022000577692
Subheadings
1
Tariff Base
13438889
User Type
23
Value Added Tax Base
13438889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2553000
Value Added Tax Total
2553000