Bill of Lading Number
575012212864
Shipment Date
2022-03-09
Filing Date
2022-03-09
Consignee
Transporte Aereo De Colombia S.A
Consignee (Original Format)
TRANSPORTE AEREO DE COLOMBIA S.A.
CR 1 61 A 30 LC 58
NIT ID (Original Format)
800179998
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Leasing Horizonte Corporation S.A
Shipper (Original Format)
LEASING HORIZONTE CORPORATION S.A
FEDERICO BOYD AVE & 51 STREET SCOTI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
Panama
Transport Method
Air
Transport Document
906-12852991
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$10,570
Value of Goods, FOB (USD)
$10,000
Freight Cost
520.0
Freight Value
570.0
Insurance Cost
50.0
Total Tax Paid
7575000
Acceptance Date
2022-03-09
Acceptance Number
32022000322840
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
958631
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10570.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
76
Document Identifier
383671403
Document Type
N
Exchange Rate
3771.77
Flag Code
249
Identification Formula
3.202200032284E13
Import Type
99
Incomex Office
99
Invoice Date
2022-02-04
Invoice Number
L-001
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-03-07
Payment Form
99
Payment Value
7575000
Preprinted Number
32022000322840
Subheadings
1
Tariff Base
39867609
User Type
23
Value Added Tax Base
39867609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7575000
Value Added Tax Total
7575000
Verification Number
4
Colombia
中文