Bill of Lading Number
575013670439
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Vulcano Fx Producciones Sas
Consignee (Original Format)
VULCANO FX PRODUCCIONES SAS
AUT MEDELLIN KM 1 5 LT EL MOLINO COS
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
Transport Document
906-12993750
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 XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXXXXX XX
Item Quantity
34.22
Item Quantity Unit
KG
Gross Weight (kg)
37.56
Net Weight (kg)
34.22
Value of Goods, CIF (USD)
$10,204
Value of Goods, FOB (USD)
$8,059
Freight Cost
2099.74
Freight Value
2145.02
Insurance Cost
45.28
Total Tax Paid
7904000
Acceptance Date
2023-09-01
Acceptance Number
32023001214807
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628332
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10204.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
25
Document Identifier
419707168
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001214807.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
00041271
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-22
Payment Form
5
Payment Value
7904000
Preprinted Number
32023001214807
Subheadings
2
Tariff Base
41600769
User Type
23
Value Added Tax Base
41600769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7904000
Value Added Tax Total
7904000
Verification Number
5