Bill of Lading Number
575013363409
Shipment Date
2023-05-12
Filing Date
2023-05-12
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
Mexico
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
EMI 171973
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 XX X XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$4,643
Value of Goods, FOB (USD)
$4,613
Freight Cost
7.0
Freight Value
30.06
Insurance Cost
23.06
Total Tax Paid
4072000
Acceptance Date
2023-05-12
Acceptance Number
32023000642446
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481149
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4642.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
410966880
Document Type
N
Economic Activity
5169
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000642446.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
B-010175
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
1
Payment Value
4072000
Preprinted Number
32023000642446
Subheadings
1
Tariff Base
21433996
User Type
23
Value Added Tax Base
21433996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4072000
Value Added Tax Total
4072000
Verification Number
1
United States
中文