Bill of Lading Number
575012084131
Shipment Date
2022-01-18
Filing Date
2022-01-18
Consignee
Otis Elevator Co. Colombia S A S
Consignee (Original Format)
OTIS ELEVATOR COMPANY COLOMBIA S A S
CL 140 12 B 25 P 4 (!) CEDRITOS
NIT ID (Original Format)
830005448
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Semperit Industrial Products Inc.
Shipper (Original Format)
SEMPERIT INDUSTRIAL PRODUCTS, INC.
17-01 POLLITT DRIVE FAIR LAWN, NEW
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
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
Air
Transport Document
HAWB-28538
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
60.3
Value of Goods, CIF (USD)
$1,871
Value of Goods, FOB (USD)
$1,489
Freight Cost
368.35
Freight Value
381.55
Insurance Cost
13.2
Total Tax Paid
2724000
Acceptance Date
2022-01-18
Acceptance Number
32022000065154
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
899005
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1871.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
380992512
Document Type
N
Exchange Rate
3950.4
Flag Code
249
Identification Formula
3.2022000065154E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-16
Invoice Number
121-3325
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-01-13
Payment Form
1
Payment Value
2724000
Preprinted Number
32022000065154
Subheadings
1
Tariff Base
7391277
Tariff Percentage
15.0
Tariff Subtotal
1109000
Tariff Total
1109000
User Type
23
Value Added Tax Base
8500277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1615000
Value Added Tax Total
1615000
Verification Number
1
United States
中文