Bill of Lading Number
860861
Shipment Date
2024-06-27
Filing Date
2024-06-27
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S.
CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Bitrode Corp.
Shipper (Original Format)
BITRODE CORPORATION
9787 GREEN PARK INDUSTRIAL DR. ST.
Shipper Domestic HQ
Bitrode Corporatio
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
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
Truck
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
9031809000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1294.0
Net Weight (kg)
1163.0
Value of Goods, CIF (USD)
$117,928
Value of Goods, FOB (USD)
$114,700
Freight Cost
2705.64
Freight Value
3228.02
Insurance Cost
437.38
Total Tax Paid
93568000
Acceptance Date
2024-06-27
Acceptance Number
882024000053719
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
29512
Customs Code
C200
Customs Declaration
88
Customs Value
117928.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
439935698
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
88202400005371.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-07
Invoice Number
231404
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
1
Other Costs
85.0
Packaging Code
YY
Payment Date
2024-06-07
Payment Form
3
Payment Value
93568000
Preprinted Number
882024000053719
Subheadings
1
Tariff Base
492462694
User Type
23
Value Added Tax Base
492462694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93568000
Value Added Tax Total
93568000
Verification Number
3