Bill of Lading Number
575011197308
Shipment Date
2020-11-27
Filing Date
2020-11-27
Consignee
Refratermic S.A.
Consignee (Original Format)
REFRATERMIC S A
CL 155 C 99 60 BRR TUNA BAJA SUBA
NIT ID (Original Format)
830066396
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Martin Vibration Systems
Shipper (Original Format)
MARTIN VIBRATION SYSTEMS
990 DEGURSE AVENUE MARINE CITY, MI
Shipper Global HQ
Martin Engineering USA
Shipper Domestic HQ
Martin Engineering USA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS 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
Air
Transport Document
6053976445
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
8479899000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
66.6
Net Weight (kg)
59.94
Value of Goods, CIF (USD)
$1,865
Value of Goods, FOB (USD)
$1,606
Freight Cost
251.2
Freight Value
259.23
Insurance Cost
8.03
Total Tax Paid
1697000
Acceptance Date
2020-11-27
Acceptance Number
32020001356235
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
468809
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1865.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
356950890
Document Type
N
Economic Activity
7421
Exchange Rate
3647.1
Flag Code
249
Identification Formula
32020001356235
Import Type
1
Incomex Office
99
Invoice Date
2020-11-18
Invoice Number
253275
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-11-19
Payment Form
8
Payment Value
1697000
Preprinted Number
32020001356235
Subheadings
1
Tariff Base
6802680
Tariff Percentage
5.0
Tariff Subtotal
340000
Tariff Total
340000
User Type
23
Value Added Tax Base
7142680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1357000
Value Added Tax Total
1357000
Verification Number
5