Bill of Lading Number
575014733451
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Ozono De Colombia Ltda
Consignee (Original Format)
OZONO DE COLOMBIA SAS
CR 16 A 159 53 BRR VILLA MAGDALA
NIT ID (Original Format)
800205861
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Masport
Shipper (Original Format)
MASPORT INCORPORATED
6801 CORNHUSKER HWY.LINCOLN, NE 685
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
EAMIA24084723-6
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX X XXXXXXX XXXX XXXXXXXX X XXXXXXXX XXXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
197.0
Net Weight (kg)
177.3
Value of Goods, CIF (USD)
$4,433
Value of Goods, FOB (USD)
$4,208
Freight Cost
160.0
Freight Value
225.0
Insurance Cost
65.0
Total Tax Paid
916000
Acceptance Date
2024-09-06
Acceptance Number
32024001236328
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
134346
Customs Agent
4
Customs Code
C102
Customs Declaration
3
Customs Value
4432.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
443237101
Document Type
N
Exchange Rate
4132.11
Flag Code
249
Identification Formula
32024001236328.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
IN1027701
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-30
Payment Form
8
Payment Value
916000
Preprinted Number
32024001236328
Subheadings
1
Tariff Base
18315867
User Type
23
Value Added Tax Base
18315867
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
916000
Value Added Tax Total
916000