Bill of Lading Number
575014990481
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Saufer Soluciones Limitada
Consignee (Original Format)
SAUFER SOLUCIONES SAS
CALLE 2 18 93 MZ P 5 BG 50 PAR INDU
NIT ID (Original Format)
830123869
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Merla Llc
Shipper (Original Format)
MERLA LLC
706 HONEA EGYPT RD,SUITE A MAGNOLIA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
Air
Transport Document
EAMIA24116184-6
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
8481400090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
376.0
Net Weight (kg)
338.4
Value of Goods, CIF (USD)
$19,060
Value of Goods, FOB (USD)
$18,396
Freight Cost
642.0
Freight Value
664.07
Insurance Cost
22.07
Total Tax Paid
16208000
Acceptance Date
2024-11-20
Acceptance Number
32024001620726
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
241657
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19059.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
447475292
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001620726.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
4477
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-19
Payment Form
8
Payment Value
16208000
Preprinted Number
32024001620726
Subheadings
1
Tariff Base
85302663
User Type
23
Value Added Tax Base
85302663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16208000
Value Added Tax Total
16208000
Verification Number
4