Bill of Lading Number
575012288407
Shipment Date
2022-04-11
Filing Date
2022-04-11
Consignee
Marwind S.A.S
Consignee (Original Format)
MARWIND S.A.S
TV 93 53 32 IN 50
NIT ID (Original Format)
800082225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tacony Corporation
Shipper (Original Format)
TACONY CORPORATION
3101 WICHITA CT FT WORTH TX 76140
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
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
HAWB-29620
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.03
Net Weight (kg)
3.63
Value of Goods, CIF (USD)
$132
Value of Goods, FOB (USD)
$126
Freight Cost
5.77
Freight Value
5.9
Insurance Cost
0.13
Total Tax Paid
94000
Acceptance Date
2022-04-11
Acceptance Number
32022000489094
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
996151
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
131.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
385260315
Document Type
N
Exchange Rate
3771.83
Flag Code
249
Identification Formula
3.2022000489094E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-30
Invoice Number
963960
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-05
Payment Form
1
Payment Value
94000
Preprinted Number
32022000489094
Subheadings
6
Tariff Base
496335
User Type
23
Value Added Tax Base
496335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
2