Bill of Lading Number
575011182714
Shipment Date
2020-11-19
Filing Date
2020-11-19
Consignee
Colflo Equipos S.A.S.
Consignee (Original Format)
COLFLO EQUIPOS S.A.S.
CL 6 SUR 72 A 03 BRR
NIT ID (Original Format)
900311609
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Packing Fluids Controls USA Llc
Shipper (Original Format)
PACKING FLUIDS CONTROLS USA LLC
32206 TAMINA RD MAGNOLIA, TX 77354
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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-23081
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
8413919000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
19.72
Net Weight (kg)
17.75
Value of Goods, CIF (USD)
$1,223
Value of Goods, FOB (USD)
$1,189
Freight Cost
15.2
Freight Value
33.04
Insurance Cost
17.84
Total Tax Paid
1112000
Acceptance Date
2020-11-19
Acceptance Number
32020001307028
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459010
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1222.5
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
356677956
Document Type
N
Economic Activity
5169
Exchange Rate
3646.22
Flag Code
249
Identification Formula
32020001307028
Import Type
1
Incomex Office
99
Invoice Date
2010-11-10
Invoice Number
5352
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
9
Packaging Code
CS
Payment Date
2020-11-18
Payment Form
1
Payment Value
1112000
Preprinted Number
32020001307028
Subheadings
3
Tariff Base
4457504
Tariff Percentage
5.0
Tariff Subtotal
223000
Tariff Total
223000
User Type
23
Value Added Tax Base
4680504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
889000
Value Added Tax Total
889000
Verification Number
1