Bill of Lading Number
575014021469
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Advance Controles Colombia Ltda
Consignee (Original Format)
ADVANCE CONTROLES COLOMBIA S.A.S
CL 38 8 12 OF 302
NIT ID (Original Format)
830120426
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Advance Ies Llc
Shipper (Original Format)
ADVANCE IES LLC
2333 BRICKELL AVENUE (D1), MIAMI FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
40608833436
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
9026900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXX XXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$11,999
Value of Goods, FOB (USD)
$11,461
Freight Cost
290.0
Freight Value
537.31
Insurance Cost
57.31
Total Tax Paid
8989000
Acceptance Date
2023-12-28
Acceptance Number
32023001927695
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
793977
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11998.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
114136329
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001927695
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
B-010196
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
190.0
Packaging Code
YY
Payment Date
2023-12-20
Payment Form
1
Payment Value
8989000
Preprinted Number
32023001927695
Subheadings
1
Tariff Base
47311589
User Type
23
Value Added Tax Base
47311589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8989000
Value Added Tax Total
8989000
United States
中文