Bill of Lading Number
575013009631
Filing Date
2022-12-23
Shipment Date
2022-12-23
Consignee
Perdomo Business Group S.A.S.
Consignee (Original Format)
PERDOMO BUSINESS GROUP S.A.S.
CL 74 57 A 16
NIT ID (Original Format)
900367678
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Utility Solutions Inc.
Shipper (Original Format)
UTILITY SOLUTIONS INC.
101 33RD STREET DRIVE SE HICKORY NC
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
DF2608122
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
8205599900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
42.55
Net Weight (kg)
38.3
Value of Goods, CIF (USD)
$2,808
Value of Goods, FOB (USD)
$2,534
Freight Cost
102.57
Freight Value
273.77
Insurance Cost
9.88
Total Tax Paid
2559000
Acceptance Date
2022-12-23
Acceptance Number
32022001843659
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
319031
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2808.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
403534336
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001843659E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
925095
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
161.32
Packaging Code
PK
Payment Date
2022-12-19
Payment Form
8
Payment Value
2559000
Preprinted Number
32022001843659
Subheadings
3
Tariff Base
13470224
User Type
23
Value Added Tax Base
13470224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2559000
Value Added Tax Total
2559000
Verification Number
8