Bill of Lading Number
575014633411
Filing Date
2024-08-11
Shipment Date
2024-08-11
Consignee
Industrial Technologies S A
Consignee (Original Format)
INDUSTRIAL TECHNOLOGIES S A S
AV SUBA 100 93 ED ARCO OF 501
NIT ID (Original Format)
900197258
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mark 10 Corporation
Shipper (Original Format)
MARK-10 CORPORATION
11 DIXON AVENUE, NY 11726
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
EAMIA24074118-5
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024800000
Goods Shipped
XXX XXXXX X XXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XX XXXX XX XXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.99
Net Weight (kg)
26.39
Value of Goods, CIF (USD)
$8,961
Value of Goods, FOB (USD)
$8,792
Freight Cost
115.09
Freight Value
168.8
Insurance Cost
53.71
Total Tax Paid
6908000
Acceptance Date
2024-08-11
Acceptance Number
32024001093083
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
94813
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8961.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
441815058
Document Type
N
Exchange Rate
4057.14
Flag Code
249
Identification Formula
32024001093083.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-19
Invoice Number
01407075-IN
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-07-31
Payment Form
8
Payment Value
6908000
Preprinted Number
32024001093083
Subheadings
2
Tariff Base
36356275
User Type
23
Value Added Tax Base
36356275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6908000
Value Added Tax Total
6908000
Verification Number
6