Bill of Lading Number
575014740738
Shipment Date
2024-09-09
Filing Date
2024-09-09
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
Transport Document
369-90142183
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 XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
117.23
Item Quantity Unit
KG
Gross Weight (kg)
130.25
Net Weight (kg)
117.23
Value of Goods, CIF (USD)
$4,076
Value of Goods, FOB (USD)
$3,774
Freight Cost
290.73
Freight Value
302.08
Insurance Cost
11.35
Total Tax Paid
3231000
Acceptance Date
2024-09-09
Acceptance Number
32024001244670
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
136580
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4075.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
8
Document Identifier
443425526
Document Type
N
Exchange Rate
4172.5
Flag Code
249
Identification Formula
32024001244670.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
633635
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
8001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-09-04
Payment Form
1
Payment Value
3231000
Preprinted Number
32024001244670
Subheadings
2
Tariff Base
17006609
User Type
23
Value Added Tax Base
17006609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3231000
Value Added Tax Total
3231000
Verification Number
7
United States
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