Bill of Lading Number
575012172117
Shipment Date
2022-02-23
Filing Date
2022-02-23
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
Barclay Division Brice Co.
Shipper Domestic HQ
Barclay Division 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-28954
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
9025900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.77
Net Weight (kg)
3.4
Value of Goods, CIF (USD)
$1,540
Value of Goods, FOB (USD)
$1,524
Freight Cost
6.22
Freight Value
15.3
Insurance Cost
0.76
Total Tax Paid
1156000
Acceptance Date
2022-02-23
Acceptance Number
32022000250013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
942213
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1539.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
383094964
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000250013E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-07
Invoice Number
780367
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
8.32
Packaging Code
BT
Payment Date
2022-02-14
Payment Form
8
Payment Value
1156000
Preprinted Number
32022000250013
Subheadings
7
Tariff Base
6086044
User Type
23
Value Added Tax Base
6086044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1156000
Value Added Tax Total
1156000
Verification Number
9
United States
中文