Bill of Lading Number
575014922920
Shipment Date
2024-11-08
Filing Date
2024-11-08
Consignee
Konecranes Colombia S A S
Consignee (Original Format)
KONECRANES COLOMBIA S A S
AV TRONCAL PANAMERICANA DE OCCIDENTE 5
NIT ID (Original Format)
830035116
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Konecranes Inc.
Shipper (Original Format)
KONECRANES,,INC
PITTSBURGH PA 15264-4994
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX 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
S2410395724
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24.01
Net Weight (kg)
21.61
Value of Goods, CIF (USD)
$3,593
Value of Goods, FOB (USD)
$3,506
Freight Cost
70.86
Freight Value
87.23
Insurance Cost
16.37
Total Tax Paid
3010000
Acceptance Date
2024-11-07
Acceptance Number
32024001556979
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
225581
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3592.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
25
Document Identifier
446777011
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001556979.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
152525344
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
25473.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-28
Payment Form
1
Payment Value
3010000
Preprinted Number
32024001556979
Subheadings
1
Tariff Base
15842527
User Type
23
Value Added Tax Base
15842527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3010000
Value Added Tax Total
3010000
Verification Number
6