Bill of Lading Number
575013349559
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Thermoform S.A.
Consignee (Original Format)
THERMOFORM SAS
KM 4 VIA CAJICA - ZIPAQUIRA
NIT ID (Original Format)
860053716
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Kmt Waterjet Systems
Shipper (Original Format)
KMT WATERJET SYSTEMS, INC.
635 WEST 12TH STREET BAXTER SPRINGS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
771997695646
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
8481901000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$424
Value of Goods, FOB (USD)
$411
Freight Cost
13.09
Freight Value
13.39
Insurance Cost
0.3
Total Tax Paid
331000
Acceptance Date
2023-07-17
Acceptance Number
32023000965025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
565810
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
424.23
Declaration Type
2
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
414629592
Document Type
N
Exchange Rate
4102.13
Flag Code
249
Identification Formula
32023000965025.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
468755
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
1
Payment Value
331000
Preprinted Number
32023000965025
Subheadings
5
Tariff Base
1740247
User Type
23
Value Added Tax Base
1740247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
2
United States
中文