Bill of Lading Number
575013623448
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
S E I Sistemas E Instrumentacion S A
Consignee (Original Format)
S E I SISTEMAS E INSTRUMENTACION S A
CL 86 A 49 D 03
NIT ID (Original Format)
860090404
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Aemc Instruments
Shipper (Original Format)
AEMC INSTRUMENTS
CHAUVIN ARNOUX 15 FARADAY DR DOVER
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
France
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
GAO30777
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
9030320000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXX X XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.62
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$1,628
Value of Goods, FOB (USD)
$1,593
Freight Cost
29.52
Freight Value
34.3
Insurance Cost
4.78
Total Tax Paid
1282000
Acceptance Date
2023-08-10
Acceptance Number
32023001085121
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61029
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1627.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
416327665
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001085121.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
201221
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-08-02
Payment Form
1
Payment Value
1282000
Preprinted Number
32023001085121
Subheadings
4
Tariff Base
6745646
Total Paid
1282000
User Type
23
Value Added Tax Base
6745646
Value Added Tax Paid
1282000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1282000
Value Added Tax Total
1282000