Bill of Lading Number
4273850
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Golf Y Turf S.A.S
Consignee (Original Format)
GOLF Y TURF S.A.S
CL 77 A 81 61
NIT ID (Original Format)
900656938
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Textron Specialised Vehicles
Shipper (Original Format)
TEXTRON SPECIALIZED VEHICLES
1451 MARVIN GRIFFIN RD, AUGUSTA, GA
Shipper Global HQ
Textron Inc.
Shipper Domestic HQ
Textron Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BMA 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
Truck
Transport Document
410014247
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
7318240000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX X
Item Quantity
6.9
Item Quantity Unit
KG
Gross Weight (kg)
7.67
Net Weight (kg)
6.9
Value of Goods, CIF (USD)
$212
Value of Goods, FOB (USD)
$184
Freight Cost
27.78
Freight Value
28.41
Insurance Cost
0.63
Total Tax Paid
208000
Acceptance Date
2024-03-11
Acceptance Number
32024000339913
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
891250
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
212.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
433763335
Document Type
N
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000339913.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-27
Invoice Number
93771587
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-03-05
Payment Form
1
Payment Value
208000
Preprinted Number
32024000339913
Subheadings
10
Tariff Base
831443
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
873443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
5