Bill of Lading Number
575015082796
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
AUT MED KM 5 (!) PUNTO 3 (!) COSTADO SUR
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Revolution Concrete Mixers
Shipper (Original Format)
REVOLUTION CONCRETE MIXERS
2227 7TH STREET NW ROCHESTER, MN 55
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
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
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
8413819000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
149.1
Net Weight (kg)
134.19
Value of Goods, CIF (USD)
$2,397
Value of Goods, FOB (USD)
$2,241
Freight Cost
154.94
Freight Value
155.93
Insurance Cost
0.99
Total Tax Paid
2593000
Acceptance Date
2024-12-19
Acceptance Number
32024001784653
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
947476
Customs Code
C100
Customs Declaration
3
Customs Value
2397.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
448612728
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001784653.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
6225903
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
25799.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-12-10
Payment Form
1
Payment Value
2593000
Preprinted Number
32024001784653
Subheadings
14
Tariff Base
10392602
Tariff Percentage
5.0
Tariff Subtotal
520000
Tariff Total
520000
User Type
23
Value Added Tax Base
10912602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2073000
Value Added Tax Total
2073000
Verification Number
1