Bill of Lading Number
4208241
Shipment Date
2023-11-27
Filing Date
2023-11-27
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-1023064
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
8481300000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
263.0
Net Weight (kg)
236.7
Value of Goods, CIF (USD)
$9,867
Value of Goods, FOB (USD)
$9,515
Freight Cost
257.21
Freight Value
352.35
Insurance Cost
1.01
Total Tax Paid
7672000
Acceptance Date
2023-11-27
Acceptance Number
32023001757683
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
742436
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9867.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
428570968
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001757683
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
703006
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
94.13
Packaging Code
PK
Payment Date
2023-11-21
Payment Form
1
Payment Value
7672000
Preprinted Number
32023001757683
Subheadings
10
Tariff Base
40379920
User Type
23
Value Added Tax Base
40379920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7672000
Value Added Tax Total
7672000
Verification Number
1