Bill of Lading Number
575010679349
Shipment Date
2020-02-10
Filing Date
2020-02-10
Consignee
Avanza International Group Sas
Consignee (Original Format)
AVANZA INTERNACIONAL GROUP SAS
CR 73 BIS 49 A 21
NIT ID (Original Format)
900505419
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Brookfield Engineering Laboratories Inc.
Shipper (Original Format)
BROOKFIELD ENGINEERING LABORATORIES, INC
11 COMMERCE BLVD. -- MIDDLEBORO, MA
Shipper Global HQ
Brookfield Engineering Laboratories Inc.
Shipper Domestic HQ
Brookfield Engineering Laboratories Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
HAWB1434
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
9027500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.74
Net Weight (kg)
17.77
Value of Goods, CIF (USD)
$5,322
Value of Goods, FOB (USD)
$5,148
Freight Cost
113.89
Freight Value
174.63
Insurance Cost
60.74
Total Tax Paid
3416000
Acceptance Date
2020-02-10
Acceptance Number
32020000192515
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
235023
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5322.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
339296700
Document Type
N
Exchange Rate
3378.43
Flag Code
249
Identification Formula
32020000192515
Import Type
1
Incomex Office
99
Invoice Date
2020-01-28
Invoice Number
E000121230
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-02-07
Payment Form
5
Payment Value
3416000
Preprinted Number
32020000192515
Subheadings
2
Tariff Base
17981254
User Type
23
Value Added Tax Base
17981254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3416000
Value Added Tax Total
3416000
Verification Number
3
中文
United States
