Bill of Lading Number
575014190963
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Nediar S.A.S
Consignee (Original Format)
NEDIAR S.A.S
CR 59 24 61
NIT ID (Original Format)
900408764
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Ndt Supply.Com Inc.
Shipper (Original Format)
NDT SUPPLY. COM, INC.
7952 NIEMAN ROAD LENEXA, KS 66214-1
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
906-13094896
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.06
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$1,229
Value of Goods, FOB (USD)
$1,188
Freight Cost
9.28
Freight Value
41.38
Insurance Cost
22.33
Total Tax Paid
1207000
Acceptance Date
2024-02-29
Acceptance Number
902024000035528
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
513130
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1229.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
433363669
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003552.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-15
Invoice Number
2410399
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
9.77
Packaging Code
PK
Payment Date
2024-02-26
Payment Form
8
Payment Value
1207000
Preprinted Number
902024000035528
Subheadings
4
Tariff Base
4837846
Tariff Percentage
5.0
Tariff Subtotal
242000
Tariff Total
242000
User Type
23
Value Added Tax Base
5079846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
965000
Value Added Tax Total
965000
Verification Number
2