Bill of Lading Number
575012970373
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Alhum Limitada
Consignee (Original Format)
ALHUM LIMITADA
CR 27 10 26 P 1 BRR UNIVERSIDAD
NIT ID (Original Format)
804016305
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Uninet
Shipper (Original Format)
UNINET
3232 W. EL SEGUNDO BLVD HAWTHORNE,
Shipper Global HQ
Uninet Imagin Division
Shipper Domestic HQ
Uninet Imagin Division
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
906-12948180
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
8443990000
Goods Shipped
XXX XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXX X XXXXXXXXXX XXXX XXXX
Item Quantity
2800.0
Item Quantity Unit
U
Gross Weight (kg)
1737.0
Net Weight (kg)
1563.3
Value of Goods, CIF (USD)
$42,589
Value of Goods, FOB (USD)
$39,935
Freight Cost
2454.4
Freight Value
2654.08
Insurance Cost
199.68
Total Tax Paid
39050000
Acceptance Date
2022-12-15
Acceptance Number
32022001792949
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
36892
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
42589.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
25
Document Identifier
403169209
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001792949E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
SI358572
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
68001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-12-06
Payment Form
1
Payment Value
39050000
Preprinted Number
32022001792949
Subheadings
1
Tariff Base
205527660
Total Paid
39050000
User Type
23
Value Added Tax Base
205527660
Value Added Tax Paid
39050000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39050000
Value Added Tax Total
39050000
Verification Number
9