Bill of Lading Number
575014061087
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Process & Technology Y Cia Ltda
Consignee (Original Format)
PROCESS & TECHNOLOGY Y CIA LTDA
CR 13 A 6 23 PAR INDUSTRIAL MONTANA
NIT ID (Original Format)
900016995
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Automation International
Shipper (Original Format)
AUTOMATION INTERNATIONAL LIMITED
13006 MULA LANE STAFFORD, TEXAS 774
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Japan
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
716727048638
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$2,281
Value of Goods, FOB (USD)
$1,694
Freight Cost
512.85
Freight Value
587.04
Insurance Cost
74.19
Total Tax Paid
2771000
Acceptance Date
2024-01-19
Acceptance Number
32024000087784
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
819788
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2281.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
25
Document Identifier
431833196
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000087784
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
100230
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-08
Payment Form
8
Payment Value
2771000
Preprinted Number
32024000087784
Subheadings
2
Tariff Base
8965109
Tariff Percentage
10.0
Tariff Subtotal
897000
Tariff Total
897000
User Type
23
Value Added Tax Base
9862109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1874000
Value Added Tax Total
1874000
Verification Number
1