Bill of Lading Number
4427351
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Insercor S.A.S
Consignee (Original Format)
INSERCOR S.A.S
VTE COTA CHIA KM 18 970 M CC MALL MERI
NIT ID (Original Format)
830074398
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Insercor USA Corp
Shipper (Original Format)
INSERCOR USA CORP
4300 BISCAYNE BLVD, SUITE 203
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
Truck
Transport Document
EAMIA24116008-17
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
8479900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXX XXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.09
Net Weight (kg)
4.58
Value of Goods, CIF (USD)
$2,723
Value of Goods, FOB (USD)
$2,703
Freight Cost
7.97
Freight Value
20.11
Insurance Cost
4.05
Total Tax Paid
2316000
Acceptance Date
2024-11-21
Acceptance Number
32024001627925
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
243058
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2723.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
447523844
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001627925.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
#85
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
25214.0
Number Packages
4
Other Costs
8.09
Packaging Code
PK
Payment Date
2024-11-09
Payment Form
1
Payment Value
2316000
Preprinted Number
32024001627925
Subheadings
4
Tariff Base
12188409
User Type
23
Value Added Tax Base
12188409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2316000
Value Added Tax Total
2316000
Verification Number
1