Bill of Lading Number
575014190820
Shipment Date
2024-03-01
Filing Date
2024-03-01
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
AUT MED KM 5 (!) PUNTO 3 (!) COSTADO SUR
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Oshkosh Corp. Airport Product Group
Shipper (Original Format)
OSHKOSH AIRPORT PRODUCTS, LLC
7751 COLLECTIONS CENTER DRIVE CHICA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
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-38848
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
4010390000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXX XXXXX
Item Quantity
1.65
Item Quantity Unit
KG
Gross Weight (kg)
1.84
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$260
Value of Goods, FOB (USD)
$254
Freight Cost
6.38
Freight Value
6.49
Insurance Cost
0.11
Total Tax Paid
194000
Acceptance Date
2024-03-01
Acceptance Number
32024000299912
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
164742
Customs Code
C100
Customs Declaration
3
Customs Value
260.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
433507110
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000299912.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
4436471 RI
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
25799.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-22
Payment Form
1
Payment Value
194000
Preprinted Number
32024000299912
Subheadings
12
Tariff Base
1023581
User Type
23
Value Added Tax Base
1023581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
5
United States
中文