Bill of Lading Number
575014962595
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Atm Net Colombia Ltda
Consignee (Original Format)
ATM NET COLOMBIA LTDA.
CL 20 N 5 A N 44 OF 302
NIT ID (Original Format)
900273642
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Atm Net Systems And Solutions
Shipper (Original Format)
ATM-NET SYSTEMS AND SOLUTIONS
1555 OAKBROOK DRIVE, SUITE 155
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
235-2649 4462
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
8473409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$8,945
Value of Goods, FOB (USD)
$8,400
Freight Cost
495.0
Freight Value
545.4
Insurance Cost
50.4
Total Tax Paid
7384000
Acceptance Date
2024-11-15
Acceptance Number
32024001595651
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
233996
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8945.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
76
Document Identifier
447099507
Document Type
L
Exchange Rate
4344.55
Flag Code
823
Identification Formula
32024001595651.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-12
Invoice Number
8536
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
40024659.000000
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-11-07
Payment Form
1
Payment Value
7384000
Preprinted Number
32024001595651
Subheadings
1
Tariff Base
38863738
User Type
23
Value Added Tax Base
38863738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7384000
Value Added Tax Total
7384000
Verification Number
2