Bill of Lading Number
575013236439
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Lactoservicios Ltda
Consignee (Original Format)
LACTOSERVICIOS LTDA.
CL 71 12 44 BRR QUINTA CAMACHO
NIT ID (Original Format)
860031491
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Karfel Management
Shipper (Original Format)
KARFEL MANAGEMENT
P.O. BOX 200 80 MAIN STREET NILLVIL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
8199
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
8208300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
8.96
Net Weight (kg)
8.06
Value of Goods, CIF (USD)
$2,339
Value of Goods, FOB (USD)
$2,295
Freight Cost
32.8
Freight Value
44.28
Insurance Cost
11.48
Total Tax Paid
2163000
Acceptance Date
2023-03-21
Acceptance Number
32023000382799
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417044
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2339.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
408516600
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000382799.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
KRG2656
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-03-15
Payment Form
1
Payment Value
2163000
Preprinted Number
32023000382799
Subheadings
4
Tariff Base
11384106
User Type
23
Value Added Tax Base
11384106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2163000
Value Added Tax Total
2163000
Verification Number
3