Bill of Lading Number
575013295785
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Control E Instrumentacion Industrial De Colombia S.A.S.
Consignee (Original Format)
CONTROL E INSTRUMENTACION INDUSTRIAL DE COLOMBIA S.A.S.
CL 28 N 6 B N 11 BRR SANTA MONICA RE
NIT ID (Original Format)
800200388
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
American Technology & Controls
Shipper (Original Format)
AMERICAN TECHNOLOGY & CONTROLS A CMW TRADING INC
11702 RIVERMIST CT TOMBALL-TX 77377
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
175232
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
25.03
Item Quantity Unit
KG
Gross Weight (kg)
27.81
Net Weight (kg)
25.03
Value of Goods, CIF (USD)
$8,196
Value of Goods, FOB (USD)
$7,872
Freight Cost
99.66
Freight Value
323.74
Insurance Cost
6.46
Total Tax Paid
6889000
Acceptance Date
2023-04-20
Acceptance Number
882023000030692
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
189754
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
8196.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
409780012
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
88202300003069.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-04
Invoice Number
1259
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
9
Other Costs
217.62
Packaging Code
CT
Payment Date
2023-04-04
Payment Form
1
Payment Value
6889000
Preprinted Number
882023000030692
Subheadings
5
Tariff Base
36259710
User Type
23
Value Added Tax Base
36259710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6889000
Value Added Tax Total
6889000
Verification Number
9
United States
中文