Bill of Lading Number
575014891423
Shipment Date
2024-10-21
Filing Date
2024-10-21
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX
Item Quantity
544.31
Item Quantity Unit
KG
Gross Weight (kg)
585.33
Net Weight (kg)
544.31
Value of Goods, CIF (USD)
$6,181
Value of Goods, FOB (USD)
$5,674
Freight Cost
485.94
Freight Value
507.48
Insurance Cost
21.54
Total Tax Paid
5007000
Acceptance Date
2024-10-21
Acceptance Number
32024001463836
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
197305
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6181.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
446188130
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001463836.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
SI-P0602225
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2024-10-17
Payment Form
8
Payment Value
5007000
Preprinted Number
32024001463836
Subheadings
2
Tariff Base
26351208
User Type
23
Value Added Tax Base
26351208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5007000
Value Added Tax Total
5007000
Verification Number
9