Bill of Lading Number
575011186226
Shipment Date
2020-11-30
Filing Date
2020-11-30
Consignee
Vivas Moreno Gilma Del Carmen
Consignee (Original Format)
VIVAS MORENO GILMA DEL CARMEN
AV 30 60 49 OF 102
NIT ID (Original Format)
24709265
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hansen Technologies Corp
Shipper (Original Format)
HANSEN TECHNOLOGIES CORP
681 COMMERCE ST BURR RIDGE, IL 6052
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE 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
976-30187430
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
8481807000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
119.57
Net Weight (kg)
116.0
Value of Goods, CIF (USD)
$3,013
Value of Goods, FOB (USD)
$2,758
Freight Cost
151.82
Freight Value
254.95
Insurance Cost
13.79
Total Tax Paid
2073000
Acceptance Date
2020-11-30
Acceptance Number
32020001360679
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469644
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3013.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
357032465
Document Type
N
Economic Activity
5161
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001360679
Import Type
1
Incomex Office
99
Invoice Date
2020-11-17
Invoice Number
790251
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
89.34
Packaging Code
YY
Payment Date
2020-11-18
Payment Form
1
Payment Value
2073000
Preprinted Number
32020001360679
Subheadings
3
Tariff Base
10908380
User Type
23
Value Added Tax Base
10908380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2073000
Value Added Tax Total
2073000
Verification Number
1