Bill of Lading Number
575014395051
Shipment Date
2024-05-16
Filing Date
2024-05-16
Consignee
Andina Pozos Ltda
Consignee (Original Format)
ANDINA POZOS LTDA
CL 8 4 28
NIT ID (Original Format)
800089032
Consignee Class
02
Consignee Province
25
Shipper
Alloy Machine Works Inc.
Shipper (Original Format)
ALLOY MACHINE WORKS, INC.
18102 E. HARDY ROAD
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
574 3384-5921
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
8421219000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1157.0
Net Weight (kg)
1155.0
Value of Goods, CIF (USD)
$18,170
Value of Goods, FOB (USD)
$14,677
Freight Cost
3419.1
Freight Value
3492.49
Insurance Cost
73.39
Total Tax Paid
13465000
Acceptance Date
2024-05-16
Acceptance Number
32024000656208
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
977227
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18169.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
437498517
Document Type
R
Exchange Rate
3900.38
Flag Code
249
Identification Formula
32024000656208.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-19
Invoice Number
017126
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50073906.000000
Municipality
25214.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-05-06
Payment Form
8
Payment Value
13465000
Preprinted Number
32024000656208
Subheadings
1
Tariff Base
70868695
User Type
23
Value Added Tax Base
70868695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13465000
Value Added Tax Total
13465000
Verification Number
6