Bill of Lading Number
575011775348
Shipment Date
2021-09-10
Filing Date
2021-09-10
Consignee
Erazo Valencia S A
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
Forged Components Inc.
Shipper (Original Format)
FORGED COMPONENTS INC.
14527 SMITH ROAD HUMBLE TEXAS 77396
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
Transport Document
805 11974723
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 XXXXXX XX XXXXXXXXXXXX XXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
76.82
Net Weight (kg)
69.14
Value of Goods, CIF (USD)
$1,580
Value of Goods, FOB (USD)
$1,285
Freight Cost
288.4
Freight Value
294.83
Insurance Cost
6.43
Total Tax Paid
1135000
Acceptance Date
2021-09-10
Acceptance Number
32021001054351
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
570473
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1579.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
372804099
Document Type
A
Exchange Rate
3780.85
Flag Code
249
Identification Formula
3.2021001054351E13
Import Type
1
Incomex Office
3
Invoice Date
2021-08-23
Invoice Number
3610374
Legal Representative Document
860514604.000000
Legal Representative Name
ERAZO VALENCIA S A S
License Number
45.000000
Municipality
25214.0
Number Packages
5
Packaging Code
BT
Payment Date
2021-09-02
Payment Form
1
Payment Value
1135000
Preprinted Number
32021001054351
Subheadings
13
Tariff Base
5973100
User Type
23
Value Added Tax Base
5973100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1135000
Value Added Tax Total
1135000