Bill of Lading Number
575012005117
Shipment Date
2021-12-17
Filing Date
2021-12-17
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Anver Corporation
Shipper (Original Format)
ANVER CORPORATION
36 PARMENTER ROAD HUDSON, MA 01749-
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
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
511862229430
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$2,707
Value of Goods, FOB (USD)
$2,520
Freight Cost
186.75
Freight Value
187.07
Insurance Cost
0.32
Total Tax Paid
2006000
Acceptance Date
2021-12-17
Acceptance Number
32021001569655
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
830739
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2707.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
379536885
Document Type
N
Exchange Rate
3899.87
Flag Code
249
Identification Formula
3.2021001569655E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-09
Invoice Number
NV210014595
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-09
Payment Form
8
Payment Value
2006000
Preprinted Number
32021001569655
Subheadings
1
Tariff Base
10557065
User Type
23
Value Added Tax Base
10557065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2006000
Value Added Tax Total
2006000
United States
中文