Bill of Lading Number
575014929951
Filing Date
2024-11-01
Shipment Date
2024-11-01
Consignee
U Traffic Sas
Consignee (Original Format)
U TRAFFIC SAS
CR 13 98 70 OF 603
NIT ID (Original Format)
901590350
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Advantech Corporation
Shipper (Original Format)
ADVANTECH
380 FAIRVIEW WAY, MILPITAS CA 95035
Shipper Global HQ
Advantech Co., Ltd.
Shipper Domestic HQ
Advantech Europe B.V.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
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
GAO33940
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.13
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$559
Value of Goods, FOB (USD)
$539
Freight Cost
13.34
Freight Value
20.48
Insurance Cost
1.62
Total Tax Paid
458000
Acceptance Date
2024-11-01
Acceptance Number
32024001529620
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
216547
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
559.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
446613756
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001529620.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
86143411
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
5.52
Packaging Code
YY
Payment Date
2024-10-29
Payment Form
8
Payment Value
458000
Preprinted Number
32024001529620
Subheadings
5
Tariff Base
2411305
User Type
23
Value Added Tax Base
2411305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
7