Bill of Lading Number
4266855
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Diseno Y Aplicaciones De Ingenieria Ltda
Consignee (Original Format)
DISEnO Y APLICACIONES DE INGENIERIA LTDA
AUT BOGOTA MEDELLIN KM 3 VIA SIBERIA TE
NIT ID (Original Format)
830111156
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Price Pump Co.
Shipper (Original Format)
PRICE PUMP CO
2203 SMEED PARKWAY CALDWELL ID 8360
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Truck
Transport Document
MIA EA9205-1
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 XXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXX XXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.14
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$69
Freight Cost
1.53
Freight Value
2.21
Insurance Cost
0.68
Total Tax Paid
70000
Acceptance Date
2024-02-28
Acceptance Number
32024000285660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875476
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
71.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
433419244
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000285660.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-04
Invoice Number
153946
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25214.0
Number Packages
31
Packaging Code
PK
Payment Date
2024-02-20
Payment Form
1
Payment Value
70000
Preprinted Number
32024000285660
Subheadings
2
Tariff Base
279981
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
293981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
5
United States
中文