Bill of Lading Number
575015289101
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Process Solutions S A S
Consignee (Original Format)
PROCESS SOLUTIONS S A S
AV CL 80 69 70 BG 2
NIT ID (Original Format)
900231595
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Process Solutions International Llc
Shipper (Original Format)
PROCESS SOLUTIONS INTERNATIONAL LLC
11085 RIVER TRENT CT, LEHIGH, FL 33
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
AIR005022
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
8481809900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
59.42
Net Weight (kg)
53.48
Value of Goods, CIF (USD)
$5,375
Value of Goods, FOB (USD)
$5,189
Freight Cost
160.0
Freight Value
185.95
Insurance Cost
25.95
Total Tax Paid
4164000
Acceptance Date
2025-02-24
Acceptance Number
32025000365155
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372957
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5375.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451483798
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000365155.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
PSI-25-007
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-21
Payment Form
1
Payment Value
4164000
Preprinted Number
32025000365155
Subheadings
1
Tariff Base
21917415
User Type
23
Value Added Tax Base
21917415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4164000
Value Added Tax Total
4164000