Bill of Lading Number
575011473945
Shipment Date
2021-04-22
Filing Date
2021-04-22
Consignee
Atina Energy Services Corp Sucursal Colombia
Consignee (Original Format)
ATINA ENERGY SERVICES CORP SUCURSAL COLOMBIA
CR 7 75 51 OF 402 ED TERPEL
NIT ID (Original Format)
900311842
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Morgan Systems International
Shipper (Original Format)
MORGAN SYSTEMS INTERNATIONAL
16140 WAVERLY RD, HOUSTON, TX. 7703
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
906 IAH 1277 501
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813890000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXX XXXX XX XXXXX XXXXX XXX
Item Quantity
3.06
Item Quantity Unit
KG
Gross Weight (kg)
3.4
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$471
Value of Goods, FOB (USD)
$455
Freight Cost
13.68
Freight Value
15.96
Insurance Cost
2.28
Total Tax Paid
425000
Acceptance Date
2021-04-22
Acceptance Number
32021000460405
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
610410
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
471.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
25
Document Identifier
362787697
Document Type
N
Exchange Rate
3620.4
Flag Code
249
Identification Formula
3.2021000460405E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-09
Invoice Number
239793
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-04-12
Payment Form
1
Payment Value
425000
Preprinted Number
32021000460405
Subheadings
8
Tariff Base
1706512
Tariff Percentage
5.0
Tariff Subtotal
85000
Tariff Total
85000
User Type
23
Value Added Tax Base
1791512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
340000
Value Added Tax Total
340000
Verification Number
9
United States
中文