Bill of Lading Number
575013326587
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Ekip De Colombia Limitada
Consignee (Original Format)
EKIP DE COLOMBIA S.A.S
CL 93 49 41
NIT ID (Original Format)
830079019
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ekip De Colombia Limitada
Consignee Domestic HQ
Ekip De Colombia Limitada
Shipper
Knappco Corporation
Shipper (Original Format)
KNAPPCO LLC
9393 PRINCETON GLENDALE RD, OH 4501
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
EAMIA23041779-1
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
86.0
Net Weight (kg)
77.4
Value of Goods, CIF (USD)
$14,978
Value of Goods, FOB (USD)
$14,866
Freight Cost
100.0
Freight Value
111.89
Insurance Cost
11.89
Total Tax Paid
12908000
Acceptance Date
2023-04-24
Acceptance Number
32023000551192
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457643
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14978.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
409907716
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000551192.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
23354950
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-04-22
Payment Form
1
Payment Value
12908000
Preprinted Number
32023000551192
Subheadings
1
Tariff Base
67937865
User Type
23
Value Added Tax Base
67937865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12908000
Value Added Tax Total
12908000
Verification Number
6