Bill of Lading Number
575014182030
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
76
Shipper
Avid Identification Systems Inc.
Shipper (Original Format)
AVID IDENTIFICATION SYSTEMS INC
3185 HAMMER AVE NORCO C.A 92860
Shipper Global HQ
Avid Identification Systems Inc.
Shipper Domestic HQ
Avid Identification Systems Inc.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
045-47299700
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
1325.0
Item Quantity Unit
U
Gross Weight (kg)
35.81
Net Weight (kg)
32.23
Value of Goods, CIF (USD)
$3,322
Value of Goods, FOB (USD)
$3,214
Freight Cost
92.28
Freight Value
108.35
Insurance Cost
16.07
Total Tax Paid
2481000
Acceptance Date
2024-03-08
Acceptance Number
882024000019688
Bank Branch ID
256
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
65427
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3321.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
433542396
Document Type
N
Exchange Rate
3931.31
Flag Code
239
Identification Formula
88202400001968.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
0084691-IN
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-23
Payment Form
8
Payment Value
2481000
Preprinted Number
882024000019688
Subheadings
2
Tariff Base
13059301
Total Paid
2481000
User Type
23
Value Added Tax Base
13059301
Value Added Tax Paid
2481000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2481000
Value Added Tax Total
2481000
Verification Number
1