Bill of Lading Number
575013823966
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Bray Controls Andina Ltda
Consignee (Original Format)
BRAY CONTROLS ANDINA LTDA
AUT MEDELLIN KM 2 5 VIA BOG-SIBERIA E
NIT ID (Original Format)
900442709
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bray Controls
Shipper (Original Format)
BRAY CONTROLS (USA)
13333 WESTLAND EAST BLVD, TEXAS 770
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXX XXXXXXX XXXX XXXXXXXX XXXXXX XX
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
411.22
Net Weight (kg)
370.09
Value of Goods, CIF (USD)
$9,191
Value of Goods, FOB (USD)
$8,087
Freight Cost
684.38
Freight Value
1103.94
Insurance Cost
40.44
Total Tax Paid
9745000
Acceptance Date
2023-10-24
Acceptance Number
32023001565902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
700523
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9191.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
426879034
Document Type
N
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001565902.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-06
Invoice Number
220/176397
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
379.12
Packaging Code
YY
Payment Date
2023-10-13
Payment Form
1
Payment Value
9745000
Preprinted Number
32023001565902
Subheadings
3
Tariff Base
39059680
Tariff Percentage
5.0
Tariff Subtotal
1953000
Tariff Total
1953000
User Type
23
Value Added Tax Base
41012680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7792000
Value Added Tax Total
7792000
Verification Number
2
United States
中文