Bill of Lading Number
575015096983
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Rio Cal S.A.S.
Consignee (Original Format)
RIO CAL S.A.S.
CR 39 5 A A 95 OF 407
NIT ID (Original Format)
901204295
Consignee Class
02
Consignee Province
5
Shipper
Swaco A Business Unit Of M I Llc
Shipper (Original Format)
SWECO, A BUSINESS UNIT OF M-I L.L.C
8029 DIXIE HIGHWAY, FLORENCE, KY 41
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
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
8479900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXX XXX XXX XXXXX XXXXXXXX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
73.15
Value of Goods, CIF (USD)
$3,217
Value of Goods, FOB (USD)
$2,669
Freight Cost
182.4
Freight Value
547.54
Insurance Cost
2.14
Total Tax Paid
2649000
Acceptance Date
2024-12-19
Acceptance Number
902024000216575
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
575223
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3216.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
448608013
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
90202400021657.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
560827
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
363.0
Packaging Code
YY
Payment Date
2024-12-17
Payment Form
1
Payment Value
2649000
Preprinted Number
902024000216575
Subheadings
1
Tariff Base
13944344
User Type
23
Value Added Tax Base
13944344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2649000
Value Added Tax Total
2649000
Verification Number
4