Bill of Lading Number
575011855144
Shipment Date
2021-10-12
Filing Date
2021-10-12
Consignee
Sentronic S.A.S.
Consignee (Original Format)
SENTRONIC S.A.S.
CL 112 70 B 18
NIT ID (Original Format)
900294335
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Binder USA
Shipper (Original Format)
BINDER USA LP
3903 CALLE TECATE, CAMARILLO, CA 93
Shipper Global HQ
redacted
Carrier (Original Format)
ATLAS AIR INC 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
T202110445
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
8544429000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X X XXXX X XX XXXX XXX XX XX
Item Quantity
1.23
Item Quantity Unit
KG
Gross Weight (kg)
1.37
Net Weight (kg)
1.23
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$440
Freight Cost
17.81
Freight Value
19.35
Insurance Cost
1.54
Total Tax Paid
330000
Acceptance Date
2021-10-12
Acceptance Number
32021001209643
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
789257
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
459.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
376014858
Document Type
N
Exchange Rate
3772.44
Flag Code
249
Identification Formula
3.2021001209643E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-28
Invoice Number
I61-143486
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-10-08
Payment Form
1
Payment Value
330000
Preprinted Number
32021001209643
Subheadings
3
Tariff Base
1734530
User Type
23
Value Added Tax Base
1734530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
7