Bill of Lading Number
575012715364
Shipment Date
2022-09-20
Filing Date
2022-09-20
Consignee
Erazo Valencia Sas
Consignee (Original Format)
ERAZO VALENCIA SAS
VIA COTA FUNZA 700 M T DESPUES GT SIB
NIT ID (Original Format)
860514604
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
American Completion Tools
Shipper (Original Format)
AMERICAN COMPLETION TOOLS, INC
3084 S BURLESON BLVD BURLESON, TX 7
Shipper Global HQ
Parveen Industries Pvt., Ltd.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ERAZO VALENCIA 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
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXXXX X XXXXXX XX XXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1002.0
Net Weight (kg)
901.8
Value of Goods, CIF (USD)
$40,855
Value of Goods, FOB (USD)
$38,271
Freight Cost
2431.0
Freight Value
2584.0
Insurance Cost
153.0
Total Tax Paid
34191000
Acceptance Date
2022-09-20
Acceptance Number
32022001323389
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
719139
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
40854.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
397903164
Document Type
A
Exchange Rate
4404.64
Flag Code
249
Identification Formula
3.2022001323389E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-31
Invoice Number
I220953
Legal Representative Document
860514604.000000
Legal Representative Name
ERAZO VALENCIA S A S
License Number
45.000000
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-09-14
Payment Form
1
Payment Value
34191000
Preprinted Number
32022001323389
Subheadings
1
Tariff Base
179950070
User Type
23
Value Added Tax Base
179950070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34191000
Value Added Tax Total
34191000
Verification Number
4