Bill of Lading Number
575011865392
Shipment Date
2021-10-27
Filing Date
2021-10-27
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S A
CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
As Schneider America Inc.
Shipper (Original Format)
AS-SCHNEIDER AMERICA, INC.
17449 VILLAGE GREEN DR, HOUSTON, TX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Germany
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
169113
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
8481809900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXX XXXX
Item Quantity
73.0
Item Quantity Unit
U
Gross Weight (kg)
123.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$10,773
Value of Goods, FOB (USD)
$10,575
Freight Cost
53.02
Freight Value
198.16
Insurance Cost
8.46
Total Tax Paid
7744000
Acceptance Date
2021-10-27
Acceptance Number
32021001301382
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
693500
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
10772.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
50
Document Identifier
377208608
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001301382E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-01
Invoice Number
16189
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
136.68
Packaging Code
PK
Payment Date
2021-10-13
Payment Form
1
Payment Value
7744000
Preprinted Number
32021001301382
Subheadings
3
Tariff Base
40756205
User Type
23
Value Added Tax Base
40756205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7744000
Value Added Tax Total
7744000
Verification Number
1