Bill of Lading Number
575011887366
Shipment Date
2021-10-27
Filing Date
2021-10-27
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
Newark
Shipper (Original Format)
NEWARK
4801 N. RAVENSWOOD, CHICAGO IL 6064
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
HAWB-27424
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXX XX XXXXX XX XXXXX XXXX
Item Quantity
10.64
Item Quantity Unit
KG
Gross Weight (kg)
11.82
Net Weight (kg)
10.64
Value of Goods, CIF (USD)
$1,020
Value of Goods, FOB (USD)
$964
Freight Cost
24.26
Freight Value
55.99
Insurance Cost
0.65
Total Tax Paid
733000
Acceptance Date
2021-10-27
Acceptance Number
32021001300989
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
808243
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1019.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
377205544
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001300989E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-11
Invoice Number
34351781
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
31.08
Packaging Code
BT
Payment Date
2021-10-22
Payment Form
5
Payment Value
733000
Preprinted Number
32021001300989
Subheadings
14
Tariff Base
3857415
User Type
23
Value Added Tax Base
3857415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
733000
Value Added Tax Total
733000
Verification Number
7