Bill of Lading Number
575012138630
Shipment Date
2022-02-07
Filing Date
2022-02-07
Consignee
Surticarbones Electroindustriales S A S
Consignee (Original Format)
SURTICARBONES ELECTROINDUSTRIALES S A S
CL 25 C 84 B 09
NIT ID (Original Format)
900173608
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
New England Wire Technologies
Shipper (Original Format)
NEW ENGLAND WIRE TECHNOLOGIES
130 N MAIN STREET, LISBON , NH 0358
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-28722
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7413000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX
Item Quantity
58.47
Item Quantity Unit
KG
Gross Weight (kg)
74.0
Net Weight (kg)
58.47
Value of Goods, CIF (USD)
$6,080
Value of Goods, FOB (USD)
$5,700
Freight Cost
345.0
Freight Value
380.0
Insurance Cost
35.0
Total Tax Paid
4565000
Acceptance Date
2022-02-07
Acceptance Number
32022000164422
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
922133
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6080.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
382241553
Document Type
N
Exchange Rate
3951.96
Flag Code
249
Identification Formula
3.2022000164422E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-27
Invoice Number
PS-00019494
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-02-03
Payment Form
8
Payment Value
4565000
Preprinted Number
32022000164422
Subheadings
1
Tariff Base
24027917
User Type
23
Value Added Tax Base
24027917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4565000
Value Added Tax Total
4565000
Verification Number
2