Bill of Lading Number
575014193610
Shipment Date
2024-03-01
Filing Date
2024-03-01
Consignee
Golf Y Turf S.A.S
Consignee (Original Format)
GOLF Y TURF SAS
CAKLLE 77A # 81-61
NIT ID (Original Format)
900656938
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Jacobsen Textron
Shipper (Original Format)
JACOBSEN A TEXTRON COMPANY
1451 MARVIN GRIFFIN ROAD AUGUSTA GA
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Taiwan, China
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
410014239
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
4011700000
Goods Shipped
XXXXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXX XXX X XXX XXXXX XX XXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
143.57
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$1,168
Value of Goods, FOB (USD)
$1,054
Freight Cost
44.82
Freight Value
113.67
Insurance Cost
5.27
Total Tax Paid
460000
Acceptance Date
2024-03-01
Acceptance Number
32024000297629
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
878867
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1167.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
433432238
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000297629.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-22
Invoice Number
93767010
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Other Costs
63.58
Packaging Code
PK
Payment Date
2024-02-28
Payment Form
1
Payment Value
460000
Preprinted Number
32024000297629
Subheadings
3
Tariff Base
4595529
Tariff Percentage
10.0
Tariff Subtotal
460000
Tariff Total
460000
User Type
23
Value Added Tax Base
5055529
Verification Number
5