Bill of Lading Number
575013879065
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Industrias Martinicas El Vaquero S.A.S
Consignee (Original Format)
INDUSTRIAS MARTINICAS EL VAQUERO S.A.S
DG 5 SUR 3 26
NIT ID (Original Format)
830085577
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Next Fx
Shipper (Original Format)
NEXT FX
PO BOX 1267 COLUMBUS, MT 59019
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
906-13046725
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
3604100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX X XXXX X XX XXX XXXXX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX X
Item Quantity
51.3
Item Quantity Unit
KG
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$8,073
Value of Goods, FOB (USD)
$5,931
Freight Cost
2129.97
Freight Value
2141.83
Insurance Cost
11.86
Total Tax Paid
6277000
Acceptance Date
2023-11-29
Acceptance Number
32023001771893
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
747077
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8072.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
428640328
Document Type
L
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001771893
Import Type
99
Incomex Office
3
Invoice Date
2023-10-05
Invoice Number
00041708
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
40022645.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-11-02
Payment Form
99
Payment Value
6277000
Preprinted Number
32023001771893
Subheadings
1
Tariff Base
33035661
User Type
23
Value Added Tax Base
33035661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6277000
Value Added Tax Total
6277000
Verification Number
1
United States
中文