Bill of Lading Number
575014866209
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
At Capital Trading Sucursal Colombia
Consignee (Original Format)
AT CAPITAL TRADING SUCURSAL COLOMBIA
CL 77 13 47 OF 405 ED CENTRO DE NEGO
NIT ID (Original Format)
900154982
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shi International
Shipper (Original Format)
SHI INTERNATIONAL CORPORATION
400RIDGE ROAD, PISCATAWAY, NJ 08854
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
6000044825
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
32.4
Value of Goods, CIF (USD)
$7,066
Value of Goods, FOB (USD)
$6,661
Freight Cost
370.0
Freight Value
405.16
Insurance Cost
35.16
Total Tax Paid
5724000
Acceptance Date
2024-10-25
Acceptance Number
32024001492114
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
797467
Customs Code
C100
Customs Declaration
3
Customs Value
7066.48
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
446413982
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001492114.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
S60082256
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-07
Payment Form
99
Payment Value
5724000
Preprinted Number
32024001492114
Subheadings
1
Tariff Base
30125606
User Type
23
Value Added Tax Base
30125606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5724000
Value Added Tax Total
5724000