Bill of Lading Number
3732154
Shipment Date
2021-10-08
Filing Date
2021-10-08
Consignee
Industria Andina De Iluminacion S.A. Inadisa
Consignee (Original Format)
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA
CL 12 44 30
NIT ID (Original Format)
800051929
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Altitek Electronics Inc.
Shipper (Original Format)
ALTITEK ELECTRONICS INC
7240 BLVD MAURICE DUPPLESSIS 102 QC
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
EA182120
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXX X XX XXXX XXXXX X XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX X
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
78.8
Net Weight (kg)
70.92
Value of Goods, CIF (USD)
$3,088
Value of Goods, FOB (USD)
$2,842
Freight Cost
192.28
Freight Value
245.95
Insurance Cost
3.15
Acceptance Date
2021-10-08
Acceptance Number
32021001192918
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
645386
Customs Agent
10
Customs Code
C290
Customs Declaration
3
Customs Value
3087.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
375864797
Document Type
N
Exchange Rate
3812.77
Flag Code
249
Identification Formula
3.2021001192918E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-13
Invoice Number
223698
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
34
Other Costs
50.52
Packaging Code
PK
Payment Date
2021-09-27
Payment Form
8
Preprinted Number
32021001192918
Subheadings
1
Tariff Base
11772576
User Type
23
Value Added Tax Base
11772576
Verification Number
1