Bill of Lading Number
575013318532
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Alhum Limitada
Consignee (Original Format)
ALHUM LIMITADA
CR 27 10 26 P 1 BRR UNIVERSIDAD
NIT ID (Original Format)
804016305
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Rdsteam.Com
Shipper (Original Format)
RDSTEAM.COM
1900 NW 135 AVENUE MIAMI, FLORIDA,
Shipper Global HQ
Rdsteam.Com
Shipper Domestic HQ
Rdsteam.Com
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
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
906-12991801
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
8443990000
Goods Shipped
XXX XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
3205.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$5,221
Value of Goods, FOB (USD)
$4,927
Freight Cost
270.0
Freight Value
294.63
Insurance Cost
24.63
Total Tax Paid
4389000
Acceptance Date
2023-04-20
Acceptance Number
32023000532193
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
100543
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5221.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
25
Document Identifier
409796727
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000532193.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
IN103523
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
1
Payment Value
4389000
Preprinted Number
32023000532193
Subheadings
1
Tariff Base
23099268
Total Paid
4389000
User Type
23
Value Added Tax Base
23099268
Value Added Tax Paid
4389000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4389000
Value Added Tax Total
4389000
Verification Number
3
United States
中文