Bill of Lading Number
575011421409
Shipment Date
2021-03-20
Filing Date
2021-03-20
Consignee
Colflo Equipos S.A.S.
Consignee (Original Format)
COLFLO EQUIPOS S.A.S.
CL 6 SUR 72 A 03 BRR
NIT ID (Original Format)
900311609
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Viking Supplynet
Shipper (Original Format)
VIKING SUPPLY NET, INC
2761 MOMENTUM PLACE CHICAGO IL 6068
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Air
Transport Document
HAWB-24573
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
8413609000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
341.99
Net Weight (kg)
240.26
Value of Goods, CIF (USD)
$19,549
Value of Goods, FOB (USD)
$18,971
Freight Cost
239.3
Freight Value
577.42
Insurance Cost
284.57
Total Tax Paid
13129000
Acceptance Date
2021-03-20
Acceptance Number
32021000328395
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
580483
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
19548.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
361502765
Document Type
N
Exchange Rate
3534.62
Flag Code
249
Identification Formula
3.2021000328395E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-05
Invoice Number
1200076
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
53.55
Packaging Code
CS
Payment Date
2021-03-18
Payment Form
1
Payment Value
13129000
Preprinted Number
32021000328395
Subheadings
9
Tariff Base
69097438
User Type
23
Value Added Tax Base
69097438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13129000
Value Added Tax Total
13129000
Verification Number
6
United States
中文