Bill of Lading Number
575013278590
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Colmaquinas S.A. En Reorganizacion
Consignee (Original Format)
COLMAQUINAS S.A. - EN REORGANIZACION
CR 32 22 C 19
NIT ID (Original Format)
860003981
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
American Alloy Steel
Shipper (Original Format)
AMERICAN ALLOY STEEL, INC.
6230 NORTH HOUSTON-ROSSLYN RD.
Shipper Global HQ
American Alloy Steel
Shipper Domestic HQ
American Alloy Steel
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
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-34497
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7211140000
Goods Shipped
XXXXXXXXXXX X XXX X XXXXXXXXXXX XX XX XXXXXXXX XXXXX XXXXXXX XX XXXXXXX XXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
167.77
Item Quantity Unit
KG
Gross Weight (kg)
172.47
Net Weight (kg)
167.77
Value of Goods, CIF (USD)
$1,907
Value of Goods, FOB (USD)
$1,877
Freight Cost
24.37
Freight Value
29.83
Insurance Cost
1.88
Total Tax Paid
1603000
Acceptance Date
2023-04-18
Acceptance Number
32023000516996
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
449813
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
1906.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
409679499
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000516996.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
622556
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
2
Other Costs
3.58
Packaging Code
BT
Payment Date
2023-03-29
Payment Form
1
Payment Value
1603000
Preprinted Number
32023000516996
Subheadings
3
Tariff Base
8436562
User Type
23
Value Added Tax Base
8436562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1603000
Value Added Tax Total
1603000
Verification Number
8