Bill of Lading Number
4304753
Shipment Date
2024-05-06
Filing Date
2024-05-06
Consignee
Electro Suministros Industriales Sas
Consignee (Original Format)
ELECTRO SUMINISTROS INDUSTRIALES SAS
CL 22 A 18 B 70
NIT ID (Original Format)
860400926
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Arca Eximport Corp
Shipper (Original Format)
ARCA EXIMPORT CORP
1110 BRICKELL AVE. SUITE 430 MIAMI,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Truck
Transport Document
078177
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXX XX XXXX X XXXX X XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXX X X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$1,295
Value of Goods, FOB (USD)
$1,070
Freight Cost
220.0
Freight Value
225.35
Insurance Cost
5.35
Total Tax Paid
960000
Acceptance Date
2024-05-06
Acceptance Number
32024000608948
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
964766
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1295.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
436273972
Document Type
N
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000608948.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-12
Invoice Number
AEC 041224-691
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-18
Payment Form
5
Payment Value
960000
Preprinted Number
32024000608948
Subheadings
1
Tariff Base
5050077
User Type
23
Value Added Tax Base
5050077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
960000
Value Added Tax Total
960000
Verification Number
8