Bill of Lading Number
4025244
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Diseno Y Aplicaciones De Ingenieria Ltda
Consignee (Original Format)
DISEnO Y APLICACIONES DE INGENIERIA LTDA
AUT BOGOTA MEDELLIN KM 3 VIA SIBERIA TE
NIT ID (Original Format)
830111156
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Great Plains Industries Inc.
Shipper (Original Format)
GREAT PLAINS INDUSTRIES
5252E.36TH ST.N WICHITA,KS
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX X X XXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
66.79
Net Weight (kg)
60.11
Value of Goods, CIF (USD)
$3,007
Value of Goods, FOB (USD)
$2,893
Freight Cost
83.87
Freight Value
113.47
Insurance Cost
29.6
Total Tax Paid
2589000
Acceptance Date
2023-01-31
Acceptance Number
32023000134683
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
177748
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3006.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
405685047
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000134683
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
2826989
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25214.0
Number Packages
15
Packaging Code
BT
Payment Date
2023-01-25
Payment Form
1
Payment Value
2589000
Preprinted Number
32023000134683
Subheadings
4
Tariff Base
13626474
Total Paid
2589000
User Type
23
Value Added Tax Base
13626474
Value Added Tax Paid
2589000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2589000
Value Added Tax Total
2589000
Verification Number
3