Bill of Lading Number
575008388170
Shipment Date
2017-11-22
Filing Date
2017-11-22
Consignee
Holcim Colombia S.A.
Consignee (Original Format)
HOLCIM COLOMBIA S.A.
CL 113 7 45 P 12 TO B OF 1201
NIT ID (Original Format)
860009808
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Holcim (Colombia) S.A
Shipper
Omega International Group Inc.
Shipper (Original Format)
OMEGA INTERNATIONAL GROUP, INC
15185 SW 108 TERRACE MIAMI, FL 3319
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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 NO 00219459
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
117.0
Value of Goods, CIF (USD)
$2,509
Value of Goods, FOB (USD)
$2,309
Freight Cost
200.0
Freight Value
200.46
Insurance Cost
0.46
Total Tax Paid
1438000
Acceptance Date
2017-11-22
Acceptance Number
32017001794490
Annual License
2016
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
125540
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2509.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
15
Document Identifier
295166472
Document Type
A
Exchange Rate
3015.79
Flag Code
249
Identification Formula
32017001794490
Import Type
1
Incomex Office
3
Invoice Date
2017-11-06
Invoice Number
17-311
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21867323
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-11-13
Payment Form
1
Payment Value
1438000
Preprinted Number
32017001794490
Subheadings
1
Tariff Base
7566889
Total Paid
1438000
User Type
23
Value Added Tax Base
7566889
Value Added Tax Paid
1438000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1438000
Value Added Tax Total
1438000
Verification Number
6
United States
中文