Bill of Lading Number
575014424441
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Rodatech S A S
Consignee (Original Format)
RODATECH S A S
KM 2 5 AUT MEDELLIN VIA PARCELAS CIEM
NIT ID (Original Format)
900965539
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Rodatech International Llc
Shipper (Original Format)
RODATECH INTERNATIONAL LLC
5900 BALCONES DRIVE STE 100
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
20007
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
104.0
Net Weight (kg)
93.6
Value of Goods, CIF (USD)
$7,191
Value of Goods, FOB (USD)
$5,867
Freight Cost
1254.0
Freight Value
1324.0
Insurance Cost
70.0
Total Tax Paid
5231000
Acceptance Date
2024-05-23
Acceptance Number
32024000694832
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
987675
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7190.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
438430951
Document Type
N
Exchange Rate
3828.98
Flag Code
149
Identification Formula
32024000694832.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-04
Invoice Number
INT-2024021
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-14
Payment Form
1
Payment Value
5231000
Preprinted Number
32024000694832
Subheadings
1
Tariff Base
27533046
User Type
23
Value Added Tax Base
27533046
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5231000
Value Added Tax Total
5231000
Verification Number
5