Bill of Lading Number
4509606
Filing Date
2025-04-08
Shipment Date
2025-04-08
Consignee
redacted
Consignee (Original Format)
HERNAN ESCOBAR POSADA REPRESENTACIONES LTDA
CR 11 A 93 94 OF 201
NIT ID (Original Format)
800121606
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Red Valve Co. Inc.
Shipper (Original Format)
Red Valve Company, Inc
750 Holiday Drive, Suite 400, PA 15
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
Truck
Transport Document
MIACANEI-0425033
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
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.65
Net Weight (kg)
29.33
Value of Goods, CIF (USD)
$1,054
Value of Goods, FOB (USD)
$984
Freight Cost
47.27
Freight Value
70.86
Insurance Cost
0.82
Total Tax Paid
827000
Acceptance Date
2025-04-08
Acceptance Number
32025000780455
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434755
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1054.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
452913300
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000780455
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
INV164596
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
22.77
Packaging Code
PK
Payment Date
2025-04-03
Payment Form
1
Payment Value
827000
Preprinted Number
32025000780455
Subheadings
16
Tariff Base
4354600
User Type
23
Value Added Tax Base
4354600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
7