Bill of Lading Number
575013216003
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Equimiseg Ltda Extintores Quimicos Y Seguridad
Consignee (Original Format)
EQUIMISEG LTDA EXTINTORES QUIMICOS Y SEGURIDAD
AV CL 22 32 C 85
NIT ID (Original Format)
800196667
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Brooks Equipment Co. Inc.
Shipper (Original Format)
BROOKS EQUIPMENT
PO BOX 481888 60594 CHAROTTE NC 282
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Mexico
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
T202303825
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXX XX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
640.01
Net Weight (kg)
576.01
Value of Goods, CIF (USD)
$11,607
Value of Goods, FOB (USD)
$10,384
Freight Cost
1054.67
Freight Value
1222.8
Insurance Cost
40.0
Total Tax Paid
10709000
Acceptance Date
2023-03-09
Acceptance Number
32023000322528
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
403112
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11607.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
407896938
Document Type
R
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000322528.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
391643
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50020227.000000
Municipality
11001.0
Number Packages
8
Other Costs
128.13
Packaging Code
PK
Payment Date
2023-03-07
Payment Form
8
Payment Value
10709000
Preprinted Number
32023000322528
Subheadings
6
Tariff Base
56362104
User Type
23
Value Added Tax Base
56362104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10709000
Value Added Tax Total
10709000
Verification Number
5
United States
中文