Bill of Lading Number
575013678434
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A
CL 22 J 97 44
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sifco Applied Surface Con
Shipper (Original Format)
SIFCO APPLIED SURFACE CONCEPTS LLC
5708 E SCHAAF RD INDEPENDENCE OH 44
Shipper Global HQ
Sifco Industries
Shipper Domestic HQ
Sifco Industries
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
045-44382741
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
2.69
Item Quantity Unit
KG
Gross Weight (kg)
2.99
Net Weight (kg)
2.69
Value of Goods, CIF (USD)
$624
Value of Goods, FOB (USD)
$582
Freight Cost
40.32
Freight Value
41.95
Insurance Cost
1.63
Total Tax Paid
486000
Acceptance Date
2023-09-04
Acceptance Number
32023001222043
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
630852
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
623.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13101
Destination Providence
11
Document Identifier
420161447
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001222043.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
248733
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
41
Packaging Code
BT
Payment Date
2023-08-14
Payment Form
1
Payment Value
486000
Preprinted Number
32023001222043
Subheadings
19
Tariff Base
2555933
User Type
23
Value Added Tax Base
2555933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
486000
Value Added Tax Total
486000
Verification Number
1