Bill of Lading Number
575012934242
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Domoticas S A S
Consignee (Original Format)
DOMOTICAS S A S
CL 136 53 B 30
NIT ID (Original Format)
900882029
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Advanced Equipment Corp
Shipper (Original Format)
ADVANCED EQUIPMENT CORPORATION
2401 W.COMMONWEALTH,CA 92833
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL 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
173713
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
258.3
Item Quantity Unit
KG
Gross Weight (kg)
287.0
Net Weight (kg)
258.3
Value of Goods, CIF (USD)
$7,898
Value of Goods, FOB (USD)
$7,140
Freight Cost
326.35
Freight Value
757.98
Insurance Cost
35.7
Total Tax Paid
7317000
Acceptance Date
2022-11-28
Acceptance Number
32022001687319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
280915
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7897.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
402404048
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001687319E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
13677T1
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
395.93
Packaging Code
CS
Payment Date
2022-11-22
Payment Form
8
Payment Value
7317000
Preprinted Number
32022001687319
Subheadings
2
Tariff Base
38509840
User Type
23
Value Added Tax Base
38509840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7317000
Value Added Tax Total
7317000
Verification Number
2