Bill of Lading Number
575015081078
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
3 D Solutions Sas
Consignee (Original Format)
3D SOLUTIONS SAS
CL 99 49 38 OF 1201
NIT ID (Original Format)
900800746
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Soluciones Sicnova S.L.
Shipper (Original Format)
SOLUCIONES SICNOVA S.L.
C/3 NAVE 8,POL .IND. LOS RUBIALES 2
Shipper Global HQ
Soluciones Sicnova S.L.
Shipper Domestic HQ
Soluciones Sicnova S.L.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
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
3903300000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXX XX XXX X
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.13
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$160
Freight Cost
6.81
Freight Value
7.9
Insurance Cost
0.57
Total Tax Paid
138000
Acceptance Date
2024-12-20
Acceptance Number
32024001794136
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290841
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
167.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
448631935
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001794136.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-24
Invoice Number
TS24-000431
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
0.52
Packaging Code
PK
Payment Date
2024-12-14
Payment Form
8
Payment Value
138000
Preprinted Number
32024001794136
Subheadings
12
Tariff Base
727186
User Type
23
Value Added Tax Base
727186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
2