Bill of Lading Number
575014024162
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Adistec Colombia S A S
Consignee (Original Format)
ADISTEC COLOMBIA S A S
CL 119 13 51 OF 501
NIT ID (Original Format)
900261768
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Adistec Corp
Shipper (Original Format)
ADISTEC, CORP.
7620 NW 25th Street, Unit # 7 Miami
Shipper Global HQ
Adistec Corp.
Shipper Domestic HQ
Adistec Corp.
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
MIA-00482532
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
8471500000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
220.79
Net Weight (kg)
198.71
Value of Goods, CIF (USD)
$76,212
Value of Goods, FOB (USD)
$75,461
Freight Cost
679.85
Freight Value
750.78
Insurance Cost
70.93
Total Tax Paid
57096000
Acceptance Date
2023-12-26
Acceptance Number
32023001913645
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
789099
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
76211.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
114079788
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001913645
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
US168967
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-12-20
Payment Form
3
Payment Value
57096000
Preprinted Number
32023001913645
Subheadings
3
Tariff Base
300505256
User Type
23
Value Added Tax Base
300505256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57096000
Value Added Tax Total
57096000
Verification Number
3
United States
中文