Bill of Lading Number
575014947454
Shipment Date
2024-11-06
Filing Date
2024-11-06
Consignee
Impulse Agro Sas
Consignee (Original Format)
IMPULSE AGRO SAS
CENTRO EMPRESARIAL SAN ISIDRO MD 2 LC
NIT ID (Original Format)
900618453
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Milkrite Interplus
Shipper (Original Format)
MILKRITE INTERPULS
110 LINCOLN STREET, PO BOX 9, JOHNS
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
Air
Transport Document
EAMIA24115879-1
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
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXX X XXXXXXXXXX XXXX XX XXXXXX X XXXXXXXX X XXXXXXXXXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
1225.0
Net Weight (kg)
1102.5
Value of Goods, CIF (USD)
$24,080
Value of Goods, FOB (USD)
$22,920
Freight Cost
1045.0
Freight Value
1159.6
Insurance Cost
114.6
Total Tax Paid
5309000
Acceptance Date
2024-11-06
Acceptance Number
32024001549054
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221101
Customs Agent
4
Customs Code
C102
Customs Declaration
3
Customs Value
24079.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
446726919
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001549054.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
0297821
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
25799.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-11-04
Payment Form
1
Payment Value
5309000
Preprinted Number
32024001549054
Subheadings
1
Tariff Base
106180682
User Type
23
Value Added Tax Base
106180682
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
5309000
Value Added Tax Total
5309000
Verification Number
6