Bill of Lading Number
3839748
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee
Dragon Tubulars Sucursal Colombia
Consignee (Original Format)
DRAGON TUBULARS SUCURSAL COLOMBIA
AV CR 9 113 52 OF 706
NIT ID (Original Format)
900295171
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Automated Controls Systems
Shipper (Original Format)
AUTOMATED CONTROLS SYSTEMS
19202 CANYON BAY DR, TOMBALL TEXAS,
Shipper Global HQ
Automated Controls Systems
Shipper Domestic HQ
Automated Controls Systems
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
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
3260097544
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
8483409900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XX XXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXX X XXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
106.5
Net Weight (kg)
101.18
Value of Goods, CIF (USD)
$19,398
Value of Goods, FOB (USD)
$17,500
Freight Cost
1810.0
Freight Value
1897.5
Insurance Cost
87.5
Total Tax Paid
14001000
Acceptance Date
2022-04-01
Acceptance Number
32022000444029
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
986578
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
19397.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
384573223
Document Type
N
Exchange Rate
3798.9
Flag Code
169
Identification Formula
3.2022000444029E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-11
Invoice Number
6231
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-16
Payment Form
1
Payment Value
14001000
Preprinted Number
32022000444029
Subheadings
1
Tariff Base
73689163
User Type
23
Value Added Tax Base
73689163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14001000
Value Added Tax Total
14001000