Bill of Lading Number
575014115001
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Variadores S.A.
Consignee (Original Format)
VARIADORES S.A.S.
CR 51 6 8
NIT ID (Original Format)
800002482
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Mte Corporation
Shipper (Original Format)
MTE CORPORATION
N83 W12650 STRATTON CIR SUITE 100,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
HAWB-38490
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8532220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
27.21
Net Weight (kg)
24.49
Value of Goods, CIF (USD)
$3,564
Value of Goods, FOB (USD)
$3,478
Freight Cost
29.25
Freight Value
86.16
Insurance Cost
2.09
Total Tax Paid
2663000
Acceptance Date
2024-02-01
Acceptance Number
32024000151960
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
837038
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3564.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
432127362
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000151960.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
340287
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
54.82
Packaging Code
BT
Payment Date
2024-01-26
Payment Form
5
Payment Value
2663000
Preprinted Number
32024000151960
Subheadings
6
Tariff Base
14017187
User Type
23
Value Added Tax Base
14017187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2663000
Value Added Tax Total
2663000