Bill of Lading Number
575014284269
Shipment Date
2024-04-04
Filing Date
2024-04-04
Consignee
Tecmeco Maquinaria E Ingenieria De Colombia S.A.S.
Consignee (Original Format)
TECMECO MAQUINARIA E INGENIERIA DE COLOMBIA S.A.S.
CL 94 A 11 A 32 OF 205
NIT ID (Original Format)
900267813
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Radius Professional Hdd Tools
Shipper (Original Format)
RADIUS PROFESSIONAL HDD TOOLS
2525 RANGER HIGHWAY WEATHERFORD, TX
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Air
Transport Document
HAWB-39251
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXX XX XX XXXXXXXX XX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
8.52
Net Weight (kg)
7.67
Value of Goods, CIF (USD)
$3,281
Value of Goods, FOB (USD)
$3,192
Freight Cost
66.57
Freight Value
89.73
Insurance Cost
3.19
Total Tax Paid
2410000
Acceptance Date
2024-04-04
Acceptance Number
32024000449922
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
921907
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3281.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
434789731
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
32024000449922.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-20
Invoice Number
113034
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
19.97
Packaging Code
BT
Payment Date
2024-03-28
Payment Form
5
Payment Value
2410000
Preprinted Number
32024000449922
Subheadings
2
Tariff Base
12685330
User Type
23
Value Added Tax Base
12685330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2410000
Value Added Tax Total
2410000
Verification Number
5