Bill of Lading Number
4237380
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Irrigaciones Limitada
Consignee (Original Format)
IRRIGACIONES LIMITADA
CR 23 164 66
NIT ID (Original Format)
860027990
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Irrigaciones Limitada
Consignee Domestic HQ
Irrigaciones Limitada
Shipper
K Rain Mfg.
Shipper (Original Format)
K-RAIN MANUFACTURING CORP.
1640 Australian Ave. Riviera Beach,
Shipper Global HQ
K Rain Mfg.
Shipper Domestic HQ
K Rain Mfg.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
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
Transport Document
HAWB-38139
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9107000000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
37.94
Net Weight (kg)
34.14
Value of Goods, CIF (USD)
$1,136
Value of Goods, FOB (USD)
$1,094
Freight Cost
25.79
Freight Value
42.23
Insurance Cost
1.86
Total Tax Paid
848000
Acceptance Date
2024-01-12
Acceptance Number
32024000052424
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
809621
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1135.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
431114960
Document Type
N
Exchange Rate
3927.64
Flag Code
249
Identification Formula
32024000052424
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
I740033
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
14.58
Packaging Code
YY
Payment Date
2023-12-19
Payment Form
5
Payment Value
848000
Preprinted Number
32024000052424
Subheadings
7
Tariff Base
4461720
User Type
23
Value Added Tax Base
4461720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
848000
Value Added Tax Total
848000
Verification Number
6