Bill of Lading Number
575014081878
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Control Y Automatizacion Industrial Controlmatica S.A.S.
Consignee (Original Format)
CONTROL Y AUTOMATIZACION INDUSTRIAL CONTROLMATICA S.A.S.
CR 71 CL 32 B 18 IN 101
NIT ID (Original Format)
900606828
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Advantech
Shipper (Original Format)
ADVANTECH CORPORATION
4445 LAKE FOREST PLACE, SUITE 200,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
708115886621
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
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$6,425
Value of Goods, FOB (USD)
$5,771
Freight Cost
607.5
Freight Value
654.25
Insurance Cost
28.85
Total Tax Paid
4801000
Acceptance Date
2024-01-30
Acceptance Number
902024000016673
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
506940
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6425.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
432080446
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
90202400001667
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
95076275
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
17.9
Packaging Code
PK
Payment Date
2024-01-15
Payment Form
8
Payment Value
4801000
Preprinted Number
902024000016673
Subheadings
1
Tariff Base
25269858
User Type
23
Value Added Tax Base
25269858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4801000
Value Added Tax Total
4801000
Verification Number
2
United States
中文