Bill of Lading Number
575014809023
Shipment Date
2024-10-22
Filing Date
2024-10-22
Consignee
Vulcano Fx Producciones Sas
Consignee (Original Format)
VULCANO FX PRODUCCIONES SAS
VIA SIBERIA TENJO KM 05
NIT ID (Original Format)
901012231
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
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 COMERCIO EXTERIOR DEL NORTE S.A 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
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXX XXXXX XXXXXXX XXX XX XXXXXXX XX XXXXXXXX
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$7,232
Value of Goods, FOB (USD)
$5,161
Freight Cost
1755.0
Freight Value
2070.81
Insurance Cost
25.81
Total Tax Paid
5858000
Acceptance Date
2024-10-22
Acceptance Number
32024001473410
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199976
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7232.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
25
Document Identifier
446297179
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001473410.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-11
Invoice Number
00043426
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
290.0
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
99
Payment Value
5858000
Preprinted Number
32024001473410
Subheadings
1
Tariff Base
30832055
User Type
23
Value Added Tax Base
30832055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5858000
Value Added Tax Total
5858000
Verification Number
1