Bill of Lading Number
575014190820
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Stolle Machinery Co. Llc
Shipper (Original Format)
STOLLE MACHINERY COMPANY LLC
3021 SARATOGA AVENUE SW DOCK 1 CANT
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS 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
Transport Document
MIA240102568
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.36
Net Weight (kg)
2.11
Value of Goods, CIF (USD)
$304
Value of Goods, FOB (USD)
$300
Freight Cost
3.83
Freight Value
3.93
Insurance Cost
0.1
Total Tax Paid
227000
Acceptance Date
2024-03-08
Acceptance Number
32024000335173
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
183605
Customs Code
C100
Customs Declaration
3
Customs Value
303.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13101
Destination Providence
25
Document Identifier
433523823
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000335173.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
99718876
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
25817.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-23
Payment Form
1
Payment Value
227000
Preprinted Number
32024000335173
Subheadings
3
Tariff Base
1193939
User Type
23
Value Added Tax Base
1193939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
5