Bill of Lading Number
575013958308
Shipment Date
2023-12-04
Filing Date
2023-12-04
Consignee
L Business Sas
Consignee (Original Format)
L-BUSINESS SAS
CR 72 A 24 72 IN 8 AP 104 BRR MODELI
NIT ID (Original Format)
901455362
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Airtech International Inc.
Shipper (Original Format)
AIRTECH INTERNATIONAL, INC.
5700 SKYLAB ROAD, CA 92647
Shipper Global HQ
Airtech International Inc.
Shipper Domestic HQ
Airtech International Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
EAMIA23115989-2
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXX XXXXXXX XXX XXX XXX
Item Quantity
6.35
Item Quantity Unit
KG
Gross Weight (kg)
7.15
Net Weight (kg)
6.35
Value of Goods, CIF (USD)
$1,642
Value of Goods, FOB (USD)
$1,630
Freight Cost
5.16
Freight Value
11.92
Insurance Cost
6.76
Total Tax Paid
1262000
Acceptance Date
2023-12-04
Acceptance Number
32023001803785
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
756720
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1642.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
113705316
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001803785
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
SI-P0574974
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-11-29
Payment Form
8
Payment Value
1262000
Preprinted Number
32023001803785
Subheadings
5
Tariff Base
6642777
User Type
23
Value Added Tax Base
6642777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
8
United States
中文