Bill of Lading Number
26466098
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Marshall Excelsior Co.
Shipper (Original Format)
MARSHALL EXCELSIOR CO.
1506 GEORGE BROWN DRIVE MARSHALL MI
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
Truck
Transport Document
USCO-3507
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
8481300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
12.77
Net Weight (kg)
11.5
Value of Goods, CIF (USD)
$1,517
Value of Goods, FOB (USD)
$1,493
Freight Cost
12.65
Freight Value
24.22
Insurance Cost
4.21
Total Tax Paid
1202000
Acceptance Date
2025-02-06
Acceptance Number
32025000176606
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
348284
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1517.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
450758242
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000176606.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-09
Invoice Number
2026/CINV00000
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
7
Other Costs
7.36
Packaging Code
PK
Payment Date
2025-01-21
Payment Form
1
Payment Value
1202000
Preprinted Number
32025000176606
Subheadings
24
Tariff Base
6327156
User Type
23
Value Added Tax Base
6327156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1202000
Value Added Tax Total
1202000
Verification Number
1
United States
中文