Bill of Lading Number
4382099
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Accure S.A.S.
Consignee (Original Format)
ACCURE S.A.S.
VRD EL ROSAL CA 44
NIT ID (Original Format)
901714484
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Qed Environmental Systems
Shipper (Original Format)
QED ENVIRONMENTAL SYSTEMS INC.
2355 BISHOP CIRCLE WEST DEXTER MI 4
Shipper Global HQ
Gravo Inc.
Shipper Domestic HQ
Gravo Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
081407
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
8414200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
102.0
Net Weight (kg)
91.8
Value of Goods, CIF (USD)
$12,317
Value of Goods, FOB (USD)
$11,881
Freight Cost
376.6
Freight Value
436.0
Insurance Cost
59.4
Total Tax Paid
9670000
Acceptance Date
2024-09-06
Acceptance Number
32024001239881
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
135047
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12316.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
443236516
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001239881.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-19
Invoice Number
0000330225
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5615.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-26
Payment Form
5
Payment Value
9670000
Preprinted Number
32024001239881
Subheadings
1
Tariff Base
50894951
User Type
23
Value Added Tax Base
50894951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9670000
Value Added Tax Total
9670000
Verification Number
8