Bill of Lading Number
4161422
Shipment Date
2023-09-22
Filing Date
2023-09-22
Consignee
Caban Systems Colombia Sas
Consignee (Original Format)
CABAN SYSTEMS COLOMBIA SAS
CR 1 70 54 OF 501
NIT ID (Original Format)
901416374
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Caban Systems Inc.
Shipper (Original Format)
CABAN SYSTEMS INC
858 STANTON ROAD, BURLINGAME CALIFO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 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
Truck
Transport Document
AIR002620
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
8538900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
13.05
Value of Goods, CIF (USD)
$3,118
Value of Goods, FOB (USD)
$2,952
Freight Cost
110.0
Freight Value
165.9
Insurance Cost
5.9
Total Tax Paid
3055000
Acceptance Date
2023-09-22
Acceptance Number
32023001355356
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
657791
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3118.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
423511917
Document Type
R
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001355356.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-30
Invoice Number
083023-1
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
50149153.000000
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
CS
Payment Date
2023-09-11
Payment Form
1
Payment Value
3055000
Preprinted Number
32023001355356
Subheadings
1
Tariff Base
12243500
Tariff Percentage
5.0
Tariff Subtotal
612000
Tariff Total
612000
User Type
23
Value Added Tax Base
12855500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2443000
Value Added Tax Total
2443000
Verification Number
6
United States
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