Bill of Lading Number
575015105622
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Res Inc. De Colombia Sas
Consignee (Original Format)
RESINC DE COLOMBIA SAS
CR 8 A 153 51 TO 2 AP 301
NIT ID (Original Format)
900161966
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Leistritz Advanced Technologies Cor
Shipper (Original Format)
LEISTRITZ ADVANCED TECHNOLOGIES CORP
165 CHESTNUT STREET, ALLENDALE, NJ
Shipper Domestic HQ
Leistritz Advanced Technologies Cor
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
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
8413820000
Goods Shipped
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2136.0
Net Weight (kg)
1922.4
Value of Goods, CIF (USD)
$225,535
Value of Goods, FOB (USD)
$218,800
Freight Cost
6007.78
Freight Value
6734.82
Insurance Cost
727.04
Total Tax Paid
188311000
Acceptance Date
2024-12-27
Acceptance Number
32024001818632
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297450
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
225534.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
448787201
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001818632.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
86880
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2024-12-17
Payment Form
1
Payment Value
188311000
Preprinted Number
32024001818632
Subheadings
1
Tariff Base
991112766
User Type
23
Value Added Tax Base
991112766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188311000
Value Added Tax Total
188311000
Verification Number
8