Bill of Lading Number
4032523
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Axity Colombia Sociedad Por Acciones Simplificada
Consignee (Original Format)
AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 110 9 25 OF 816
NIT ID (Original Format)
830055791
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Jr. International Inc.
Shipper (Original Format)
JR INTL WORLDWIDE, INC.
26632 TOWNE CENTER DR STE 300, CA 9
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
Mexico
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
DCA5002
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXX X
Item Quantity
17.0
Item Quantity Unit
KG
Gross Weight (kg)
18.89
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$2,781
Value of Goods, FOB (USD)
$2,769
Freight Cost
11.34
Freight Value
12.45
Insurance Cost
1.11
Total Tax Paid
2506000
Acceptance Date
2023-02-13
Acceptance Number
32023000200164
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373815
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2781.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
406326711
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000200164.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
10827
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
86
Packaging Code
CS
Payment Date
2023-02-07
Payment Form
5
Payment Value
2506000
Preprinted Number
32023000200164
Subheadings
6
Tariff Base
13189301
User Type
23
Value Added Tax Base
13189301
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2506000
Value Added Tax Total
2506000
Verification Number
4