Bill of Lading Number
575012034603
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Barclay
Shipper (Original Format)
BARCLAY
4301 GREENBRIAR DRIVE
Shipper Global HQ
Brice Barclay Division Of Brice Co.
Shipper Domestic HQ
Brice Barclay Division Of Brice Co.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
Air
Transport Document
HAWB-28140
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.39
Net Weight (kg)
11.15
Value of Goods, CIF (USD)
$735
Value of Goods, FOB (USD)
$714
Freight Cost
13.93
Freight Value
21.38
Insurance Cost
0.36
Total Tax Paid
556000
Acceptance Date
2022-01-07
Acceptance Number
32022000024933
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
890484
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
735.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
380262785
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000024933E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-14
Invoice Number
778436
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
7.09
Packaging Code
BT
Payment Date
2021-12-20
Payment Form
8
Payment Value
556000
Preprinted Number
32022000024933
Subheadings
6
Tariff Base
2927148
User Type
23
Value Added Tax Base
2927148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
556000
Value Added Tax Total
556000
Verification Number
3
United States
中文