Bill of Lading Number
575015115397
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Sabys Garcia Hnos Y Cia Ltda
Consignee (Original Format)
SABYS GARCIA HNOS Y CIA LTDA
CR 72 82 93
NIT ID (Original Format)
800145302
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Pac Stainless Ltd.
Shipper (Original Format)
PAC STAINLESS, LTD.
5259 BRITTMOORE RD. HOUSTON, TX. 7
Shipper Global HQ
Pac Stainless Ltd.
Shipper Domestic HQ
Pac Stainless Ltd.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304240000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
313.87
Item Quantity Unit
KG
Gross Weight (kg)
348.74
Net Weight (kg)
313.87
Value of Goods, CIF (USD)
$8,163
Value of Goods, FOB (USD)
$7,142
Freight Cost
997.94
Freight Value
1021.03
Insurance Cost
23.09
Total Tax Paid
6816000
Acceptance Date
2024-12-26
Acceptance Number
32024001812718
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295837
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8162.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
448767785
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001812718.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
638552
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-12-23
Payment Form
1
Payment Value
6816000
Preprinted Number
32024001812718
Subheadings
1
Tariff Base
35871556
User Type
23
Value Added Tax Base
35871556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6816000
Value Added Tax Total
6816000
Verification Number
5