Bill of Lading Number
575015449470
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Raytech Ingenieria S.A.S
Consignee (Original Format)
RAYTECH INGENIERIA S.A.S
TV 53 D 129 94 AP 309
NIT ID (Original Format)
900775577
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Terrasource Global Corp
Shipper (Original Format)
TERRASOURCE GLOBAL CORPORATION
200 NORTH BROADWAY, SUITE 1735 ST 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
Transport Document
EAMIA25041879-4
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
124.0
Net Weight (kg)
111.6
Value of Goods, CIF (USD)
$5,260
Value of Goods, FOB (USD)
$5,116
Freight Cost
74.4
Freight Value
144.4
Insurance Cost
70.0
Total Tax Paid
4349000
Acceptance Date
2025-04-14
Acceptance Number
32025000812922
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443869
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5259.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
453219179
Document Type
N
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000812922
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
03312025-7
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
1
Payment Value
4349000
Preprinted Number
32025000812922
Subheadings
1
Tariff Base
22888979
User Type
23
Value Added Tax Base
22888979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4349000
Value Added Tax Total
4349000
Verification Number
6
United States
中文