Bill of Lading Number
575012633712
Shipment Date
2022-08-26
Filing Date
2022-08-26
Consignee
Melexa S.A.S.
Consignee (Original Format)
MELEXA S.A.S.
AUT NORTE 114 44 OF 702
NIT ID (Original Format)
860531287
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cameron Technologies US Inc.
Shipper (Original Format)
CAMERON TECHNOLOGIES US LLC
200 WESTLAKE BLVD, HOUSTON TX 77079
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
Air
Transport Document
HAWB-31607
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
9026900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
6.75
Net Weight (kg)
6.07
Value of Goods, CIF (USD)
$4,093
Value of Goods, FOB (USD)
$4,042
Freight Cost
39.77
Freight Value
51.89
Insurance Cost
12.12
Total Tax Paid
3433000
Acceptance Date
2022-08-26
Acceptance Number
32022001197549
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
652540
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
4093.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
394083253
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001197549E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-08
Invoice Number
917008938
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
BX
Payment Date
2022-08-16
Payment Form
1
Payment Value
3433000
Preprinted Number
32022001197549
Subheadings
20
Tariff Base
18068048
User Type
23
Value Added Tax Base
18068048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3433000
Value Added Tax Total
3433000
Verification Number
5