Bill of Lading Number
26481470
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Squibb Taylor Inc.
Shipper (Original Format)
SQUIBB TAYLOR
10480 SHADY TRAIL, SUITE 106 DALLAS
Shipper Global HQ
Squibb Taylor Inc.
Shipper Domestic HQ
Squibb Taylor Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
Truck
Transport Document
USCO-3533
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
79.64
Net Weight (kg)
71.67
Value of Goods, CIF (USD)
$7,534
Value of Goods, FOB (USD)
$7,377
Freight Cost
92.2
Freight Value
157.66
Insurance Cost
27.62
Total Tax Paid
6044000
Acceptance Date
2025-05-09
Acceptance Number
32025000932962
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
477947
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7534.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
454104134
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000932962
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
723031
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
7
Other Costs
37.84
Packaging Code
PK
Payment Date
2025-04-17
Payment Form
1
Payment Value
6044000
Preprinted Number
32025000932962
Subheadings
16
Tariff Base
31811276
User Type
23
Value Added Tax Base
31811276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6044000
Value Added Tax Total
6044000
Verification Number
9