Bill of Lading Number
575012245966
Filing Date
2022-04-25
Shipment Date
2022-04-25
Consignee
Atc Colombia S A S
Consignee (Original Format)
ATC COLOMBIA S A S
CR 12 A 78 40 OF 5 108
NIT ID (Original Format)
900589732
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Atc (Abboud Trading Corp.)
Shipper (Original Format)
ATC, ABBOUD TRADING CORPORATION
10910 N.W. 92 TERRACE, MIAMI FL 331
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
DAWB8025
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
32.91
Net Weight (kg)
29.62
Value of Goods, CIF (USD)
$946
Value of Goods, FOB (USD)
$901
Freight Cost
41.51
Freight Value
45.24
Insurance Cost
3.15
Total Tax Paid
676000
Acceptance Date
2022-04-25
Acceptance Number
32022000545833
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
8005
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
946.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
11
Document Identifier
386060861
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000545833E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-18
Invoice Number
177613
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
0.58
Packaging Code
PK
Payment Date
2022-03-21
Payment Form
1
Payment Value
676000
Preprinted Number
32022000545833
Subheadings
6
Tariff Base
3557991
User Type
23
Value Added Tax Base
3557991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
676000
Value Added Tax Total
676000
Verification Number
1