Bill of Lading Number
575013251509
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Masia Colombia Sas
Consignee (Original Format)
MASIA COLOMBIA SAS
CL 26 85 D 55 LC L E 26
NIT ID (Original Format)
901286584
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Masia Exp. & Imp. Llc
Shipper (Original Format)
MASIA EXPORT & IMPORT LLC
10990 NW 138TH ST UNIT 12 HIALEAH,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
410 692773
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
8421291000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
79.0
Item Quantity Unit
U
Gross Weight (kg)
386.68
Net Weight (kg)
348.01
Value of Goods, CIF (USD)
$12,780
Value of Goods, FOB (USD)
$11,537
Freight Cost
750.94
Freight Value
1243.03
Insurance Cost
89.1
Total Tax Paid
11236000
Acceptance Date
2023-04-03
Acceptance Number
32023000444239
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432242
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12780.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
408832154
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000444239.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
5230
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
402.99
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
5
Payment Value
11236000
Preprinted Number
32023000444239
Subheadings
2
Tariff Base
59138639
User Type
23
Value Added Tax Base
59138639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11236000
Value Added Tax Total
11236000
Verification Number
8