Bill of Lading Number
575013597314
Shipment Date
2023-07-27
Filing Date
2023-07-27
Consignee
S A C Seguridad Automatizacion Y Control S.A.S.
Consignee (Original Format)
S A C SEGURIDAD AUTOMATIZACION Y CONTROL S.A.S.
AUT MEDELLIN KM 2 5 VTE PARCELAS CEN
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Altronix Corp
Shipper (Original Format)
ALTRONIX CORP
140 58th STREET, BROOKLYN, NY 11220
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXX XXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
13.86
Net Weight (kg)
12.47
Value of Goods, CIF (USD)
$1,229
Value of Goods, FOB (USD)
$1,218
Freight Cost
9.64
Freight Value
10.38
Insurance Cost
0.74
Total Tax Paid
929000
Acceptance Date
2023-07-27
Acceptance Number
32023001013148
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
546859
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1228.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
415056718
Document Type
N
Exchange Rate
3980.2
Flag Code
249
Identification Formula
32023001013148.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
1578159-IN
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-07-12
Payment Form
5
Payment Value
929000
Preprinted Number
32023001013148
Subheadings
31
Tariff Base
4889954
User Type
23
Value Added Tax Base
4889954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
929000
Value Added Tax Total
929000
Verification Number
1