Bill of Lading Number
575013231144
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Supertec Ltda
Consignee (Original Format)
SUPERTEC S.A.S.
CL 114 A 45 32 OF 241
NIT ID (Original Format)
830036334
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
N&N Drilling Supply
Shipper (Original Format)
N & N DRILLING SUPPLY MFR
P.O BOX 95 PECKVILLE PA 18452
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. 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
120017
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
315.0
Item Quantity Unit
U
Gross Weight (kg)
682.66
Net Weight (kg)
614.39
Value of Goods, CIF (USD)
$21,979
Value of Goods, FOB (USD)
$20,783
Freight Cost
1091.82
Freight Value
1195.74
Insurance Cost
103.92
Total Tax Paid
19830000
Acceptance Date
2023-03-15
Acceptance Number
32023000353086
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
410455
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
21978.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
408321825
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000353086.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
78988
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
25001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-03-13
Payment Form
1
Payment Value
19830000
Preprinted Number
32023000353086
Subheadings
3
Tariff Base
104369509
User Type
23
Value Added Tax Base
104369509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19830000
Value Added Tax Total
19830000
Verification Number
5
United States
中文