Bill of Lading Number
575013248271
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Anssi Colombia Sas
Consignee (Original Format)
ANSSI COLOMBIA SAS
CL 145 B 46 A 04
NIT ID (Original Format)
830135788
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Senior Flexonics Pathway
Shipper (Original Format)
SENIOR FLEXONICS PATHWAY
2400 LONGHORN INDUSTRIAL DRIVE NEW
Shipper Domestic HQ
Senior Operations Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS 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
DFW230182888
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
5910000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
398.7
Item Quantity Unit
KG
Gross Weight (kg)
553.0
Net Weight (kg)
398.7
Value of Goods, CIF (USD)
$14,827
Value of Goods, FOB (USD)
$13,956
Freight Cost
818.73
Freight Value
870.6
Insurance Cost
51.87
Total Tax Paid
13709000
Acceptance Date
2023-03-23
Acceptance Number
32023000396164
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420676
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14826.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
408580967
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000396164.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
0000067513
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-20
Payment Form
1
Payment Value
13709000
Preprinted Number
32023000396164
Subheadings
1
Tariff Base
72153649
User Type
23
Value Added Tax Base
72153649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13709000
Value Added Tax Total
13709000
Verification Number
9