Bill of Lading Number
575014178010
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
R I D Instrumentacion Ltda
Consignee (Original Format)
R I D INSTRUMENTACION LTDA
CR 8 153 36
NIT ID (Original Format)
830028456
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cad Control Systems
Shipper (Original Format)
CAD CONTROL SYSTEMS INC.
1017 FREEMAN RD BROUSSARD LA 70518
Shipper Global HQ
Cad Control Systems
Shipper Domestic HQ
Cad Control Systems
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Transport Document
T202402088
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
16.84
Net Weight (kg)
15.16
Value of Goods, CIF (USD)
$4,021
Value of Goods, FOB (USD)
$3,898
Freight Cost
75.05
Freight Value
123.37
Insurance Cost
13.54
Total Tax Paid
3007000
Acceptance Date
2024-02-26
Acceptance Number
32024000272849
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
871470
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4021.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
433268025
Document Type
N
Exchange Rate
3935.64
Flag Code
249
Identification Formula
32024000272849.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-31
Invoice Number
87810
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
34.78
Packaging Code
PK
Payment Date
2024-02-22
Payment Form
8
Payment Value
3007000
Preprinted Number
32024000272849
Subheadings
4
Tariff Base
15826665
User Type
23
Value Added Tax Base
15826665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3007000
Value Added Tax Total
3007000
Verification Number
3