Bill of Lading Number
575008545277
Shipment Date
2018-01-10
Filing Date
2018-01-10
Consignee
Ram Colombia Ltda
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Oteco Inc.
Shipper (Original Format)
OTECO INC
PO BOX 670631 DALLAS TX 75267-0631
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
805-11399651
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
238.66
Net Weight (kg)
238.66
Value of Goods, CIF (USD)
$4,109
Value of Goods, FOB (USD)
$3,765
Freight Cost
325.1
Freight Value
343.93
Insurance Cost
18.83
Total Tax Paid
2959000
Acceptance Date
2018-01-10
Acceptance Number
32018000036708
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
707067
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4109.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
297332969
Document Type
N
Exchange Rate
2885.76
Flag Code
169
Identification Formula
32018000036708
Import Type
1
Incomex Office
99
Invoice Date
2018-01-08
Invoice Number
679034
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2018-01-05
Payment Form
1
Payment Value
2959000
Preprinted Number
32018000036708
Subheadings
22
Tariff Base
11858800
Tariff Percentage
5.0
Tariff Subtotal
593000
Tariff Total
593000
User Type
23
Value Added Tax Base
12451800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2366000
Value Added Tax Total
2366000
Verification Number
1