Bill of Lading Number
4188131
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Intl De Electricos S.A.S
Consignee (Original Format)
INTERNACIONAL DE ELECTRICOS S.A.S
CL 24 4 A 26 BRR EL CARMEN
NIT ID (Original Format)
809002625
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Camps International Corp
Shipper (Original Format)
CAMPS INTERNATIONAL CORPORATION.
12211 SW 132ND CT FL33186
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Taiwan, China
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
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XX XXXX XXXXXXX XXXX XX XXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
83.33
Net Weight (kg)
75.03
Value of Goods, CIF (USD)
$6,651
Value of Goods, FOB (USD)
$6,533
Freight Cost
88.68
Freight Value
117.51
Insurance Cost
14.37
Total Tax Paid
5370000
Acceptance Date
2023-10-27
Acceptance Number
32023001591713
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
65224
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
6650.93
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
73
Document Identifier
426987707
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001591713.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-04
Invoice Number
409
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
9
Other Costs
14.46
Packaging Code
PK
Payment Date
2023-10-10
Payment Form
1
Payment Value
5370000
Preprinted Number
32023001591713
Subheadings
27
Tariff Base
28264524
Total Paid
5370000
User Type
23
Value Added Tax Base
28264524
Value Added Tax Paid
5370000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5370000
Value Added Tax Total
5370000
Verification Number
8