Bill of Lading Number
575012166684
Shipment Date
2022-02-18
Filing Date
2022-02-18
Consignee
Mas Energia S.A.S.
Consignee (Original Format)
MAS ENERGIA S.A.S.
CL 34 18 64 OF 301 3 CC ROSEDAL
NIT ID (Original Format)
900732786
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
15
Shipper
Magnetek
Shipper (Original Format)
MAGNETEK
N49 W13650 CAMPBELL DRIVE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
T202202541
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
540.0
Net Weight (kg)
486.0
Value of Goods, CIF (USD)
$37,087
Value of Goods, FOB (USD)
$35,968
Freight Cost
873.6
Freight Value
1118.55
Insurance Cost
134.95
Total Tax Paid
27606000
Acceptance Date
2022-02-18
Acceptance Number
32022000225694
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
936383
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
37086.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
382914174
Document Type
N
Exchange Rate
3917.75
Flag Code
249
Identification Formula
3.2022000225694E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-08
Invoice Number
8844961
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
15104.0
Number Packages
1
Other Costs
110.0
Packaging Code
PK
Payment Date
2022-02-14
Payment Form
8
Payment Value
27606000
Preprinted Number
32022000225694
Subheadings
1
Tariff Base
145295831
User Type
23
Value Added Tax Base
145295831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27606000
Value Added Tax Total
27606000
Verification Number
8