Bill of Lading Number
4061086
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Marwind S.A.S
Consignee (Original Format)
MARWIND S.A.S
TV 93 53 32 IN 50
NIT ID (Original Format)
800082225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Marwind Corporation
Shipper (Original Format)
MARWIND CORPORATION
8525 NW 80 STREET MIAMI FL 33166
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
Truck
Transport Document
HAWB-34146
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
8479899000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
172.57
Net Weight (kg)
155.31
Value of Goods, CIF (USD)
$2,454
Value of Goods, FOB (USD)
$2,338
Freight Cost
112.8
Freight Value
115.14
Insurance Cost
2.34
Total Tax Paid
2910000
Acceptance Date
2023-03-31
Acceptance Number
32023000438100
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431065
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2453.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
408744200
Document Type
L
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000438100.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-23
Invoice Number
274.
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
License Number
40005612.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
2910000
Preprinted Number
32023000438100
Subheadings
2
Tariff Base
11666925
Tariff Percentage
5.0
Tariff Subtotal
583000
Tariff Total
583000
User Type
23
Value Added Tax Base
12249925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2327000
Value Added Tax Total
2327000
Verification Number
6