Bill of Lading Number
4155730
Filing Date
2023-09-06
Shipment Date
2023-09-06
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
4337 EXCEL ST. NW N CANTON, OH 4472
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
MIA230587521
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
74.6
Net Weight (kg)
67.14
Value of Goods, CIF (USD)
$32,471
Value of Goods, FOB (USD)
$32,416
Freight Cost
44.48
Freight Value
54.85
Insurance Cost
10.37
Total Tax Paid
25290000
Acceptance Date
2023-09-06
Acceptance Number
32023001242813
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
654286
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
32470.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
420588888
Document Type
N
Exchange Rate
4099.2
Flag Code
249
Identification Formula
32023001242813.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
99696889
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
25817.0
Number Packages
17
Packaging Code
YY
Payment Date
2023-08-21
Payment Form
1
Payment Value
25290000
Preprinted Number
32023001242813
Subheadings
26
Tariff Base
133103934
User Type
23
Value Added Tax Base
133103934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25290000
Value Added Tax Total
25290000
Verification Number
4