Bill of Lading Number
575008819719
Shipment Date
2018-04-17
Filing Date
2018-04-17
Consignee
Ciel Ingenieria S A S
Consignee (Original Format)
CIEL INGENIERIA S A S
CL 36 24 38 BRR LA SOLEDAD
NIT ID (Original Format)
860521236
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Ciel Ingenieria S A S
Consignee Domestic HQ
Ciel Ingenieria S A S
Shipper
Adaptive Micro Systems Llc
Shipper (Original Format)
ADAPTIVE MICRO SYSTEMS,LLC
7840 N 86TH STR MILWAUKEE, WI 53224
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Malaysia
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
HAWB-207241
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531200000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$894
Value of Goods, FOB (USD)
$750
Freight Cost
86.17
Freight Value
144.49
Insurance Cost
3.75
Total Tax Paid
460000
Acceptance Date
2018-04-16
Acceptance Number
32018000577091
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
796550
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
894.06
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
302184589
Document Type
N
Exchange Rate
2710.03
Flag Code
249
Identification Formula
32018000577091
Import Type
1
Incomex Office
99
Invoice Date
2018-03-26
Invoice Number
268027
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
54.57
Packaging Code
BT
Payment Date
2018-04-04
Payment Form
8
Payment Value
460000
Preprinted Number
32018000577091
Subheadings
3
Tariff Base
2422929
Total Paid
460000
User Type
23
Value Added Tax Base
2422929
Value Added Tax Paid
460000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
460000
Value Added Tax Total
460000
Verification Number
1