Bill of Lading Number
575014220371
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Agropecuaria San Fernando SA Agrosa
Consignee (Original Format)
AGROPECUARIA SAN FERNANDO S.A.S.
VDA PIE DE CUESTA
NIT ID (Original Format)
890936071
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
The Dupps Co.
Shipper (Original Format)
THE DUPPS COMPANY
548 NORTH CHERRY ST 45327-0189
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
178767
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
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXX
Item Quantity
14.56
Item Quantity Unit
KG
Gross Weight (kg)
17.29
Net Weight (kg)
14.56
Value of Goods, CIF (USD)
$1,092
Value of Goods, FOB (USD)
$1,077
Freight Cost
9.51
Freight Value
14.38
Insurance Cost
0.76
Total Tax Paid
813000
Acceptance Date
2024-03-11
Acceptance Number
32024000342013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
891785
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1091.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
433763871
Document Type
N
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000342013.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
815640
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
53000.0
Number Packages
1
Other Costs
4.11
Packaging Code
YY
Payment Date
2024-03-08
Payment Form
5
Payment Value
813000
Preprinted Number
32024000342013
Subheadings
5
Tariff Base
4280326
User Type
23
Value Added Tax Base
4280326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
813000
Value Added Tax Total
813000
Verification Number
3
United States
中文