Bill of Lading Number
575013295255
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Grupo Alimentario Del Atlantico S A
Consignee (Original Format)
GRUPO ALIMENTARIO DEL ATLANTICO S A
CL 1 38 121
NIT ID (Original Format)
802011109
Consignee Class
02
Consignee Province
8
Shipper
Luthi Machinery Co. Inc.
Shipper (Original Format)
LUTHI MACHINERY COMPANY, INC.
1 ATLAS AVENUE PUEBLO, COLORADO 810
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
7014173946
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
8422900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
26.66
Net Weight (kg)
26.66
Value of Goods, CIF (USD)
$7,391
Value of Goods, FOB (USD)
$7,098
Freight Cost
282.34
Freight Value
293.86
Insurance Cost
11.52
Total Tax Paid
8364000
Acceptance Date
2023-04-27
Acceptance Number
32023000571383
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
318903
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7391.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
8
Document Identifier
410097361
Document Type
N
Economic Activity
1512
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000571383.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
130046
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-04
Payment Form
1
Payment Value
8364000
Preprinted Number
32023000571383
Subheadings
4
Tariff Base
33526173
Tariff Percentage
5.0
Tariff Subtotal
1676000
Tariff Total
1676000
User Type
23
Value Added Tax Base
35202173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6688000
Value Added Tax Total
6688000