Bill of Lading Number
575015105876
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S
CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Labconco Corporation
Shipper (Original Format)
LABCONCO CORPORATION
8811 PROSPECT AVENUE KANSAS CITY MO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
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
8414809000
Goods Shipped
XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1288.38
Net Weight (kg)
1159.55
Value of Goods, CIF (USD)
$50,592
Value of Goods, FOB (USD)
$45,848
Freight Cost
4224.48
Freight Value
4743.72
Insurance Cost
60.06
Total Tax Paid
42242000
Acceptance Date
2024-12-26
Acceptance Number
32024001814447
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296027
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
50591.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
8
Document Identifier
448767979
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001814447.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
1300507
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
8
Other Costs
459.18
Packaging Code
CS
Payment Date
2024-12-18
Payment Form
8
Payment Value
42242000
Preprinted Number
32024001814447
Subheadings
3
Tariff Base
222324742
User Type
23
Value Added Tax Base
222324742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42242000
Value Added Tax Total
42242000