Bill of Lading Number
575013730687
Shipment Date
2023-09-14
Filing Date
2023-09-14
Consignee
Hechizoo Colombia Ltda
Consignee (Original Format)
HECHIZOO COLOMBIA S.A.S.
CR 5 BIS 24 A 20 SUR
NIT ID (Original Format)
830098146
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
The Bridgeport Insulated Wire Co.
Shipper (Original Format)
THE BRIDGEPORT INSULATED WIRE CO.
51 BROOKFIELD AVE. BRIDGEPORT CT 06
Shipper Global HQ
The Bridgeport Insulated Wire Co.
Shipper Domestic HQ
The Bridgeport Insulated Wire Co.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
WES429776
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX
Item Quantity
201.6
Item Quantity Unit
KG
Gross Weight (kg)
224.0
Net Weight (kg)
201.6
Value of Goods, CIF (USD)
$24,433
Value of Goods, FOB (USD)
$24,126
Freight Cost
220.0
Freight Value
306.39
Insurance Cost
86.39
Total Tax Paid
18782000
Acceptance Date
2023-09-14
Acceptance Number
32023001291955
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644687
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
24432.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
422342436
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001291955.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
INV77945
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-09-12
Payment Form
1
Payment Value
18782000
Preprinted Number
32023001291955
Subheadings
1
Tariff Base
98850106
User Type
23
Value Added Tax Base
98850106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18782000
Value Added Tax Total
18782000
Verification Number
1
United States
中文