Bill of Lading Number
575014352745
Shipment Date
2024-04-29
Filing Date
2024-04-29
Consignee
Glr Comercial S A S
Consignee (Original Format)
GLR COMERCIAL S A S
CL 4 B 17 B 74
NIT ID (Original Format)
900195281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Kelly Tractor Co.
Shipper (Original Format)
KELLY TRACTOR CO
PO BOX 918579
Shipper Global HQ
Kelly Tractor Co.Att. Aleida Balado
Shipper Domestic HQ
Kelly Tractor Co.Att. Aleida Balado
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
410014282
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
8484100000
Goods Shipped
XX XXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX X XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$227
Freight Cost
0.65
Freight Value
1.33
Insurance Cost
0.68
Total Tax Paid
226000
Acceptance Date
2024-04-29
Acceptance Number
32024000579753
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
956749
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
228.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
435967037
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000579753.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-23
Invoice Number
P100L0074329
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
25126.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-04-26
Payment Form
8
Payment Value
226000
Preprinted Number
32024000579753
Subheadings
15
Tariff Base
906979
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
951979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
9