Bill of Lading Number
575013965118
Shipment Date
2023-12-05
Filing Date
2023-12-05
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)
TAMPA CARGO S.A.S.
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-00481806
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 XXXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37.5
Net Weight (kg)
33.75
Value of Goods, CIF (USD)
$2,759
Value of Goods, FOB (USD)
$2,405
Freight Cost
351.4
Freight Value
353.56
Insurance Cost
2.16
Total Tax Paid
2121000
Acceptance Date
2023-12-05
Acceptance Number
32023001808592
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
758424
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2758.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
113724943
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001808592
Import Type
99
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
US000435
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-30
Payment Form
99
Payment Value
2121000
Preprinted Number
32023001808592
Subheadings
1
Tariff Base
11160600
User Type
23
Value Added Tax Base
11160600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2121000
Value Added Tax Total
2121000
Verification Number
1
United States
中文