Bill of Lading Number
4011267
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Grupo Zambrano S.A.S
Consignee (Original Format)
GRUPO ZAMBRANO S.A.S
CR 45 70 86 BRR COLOMBIA
NIT ID (Original Format)
802024688
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Chauvin Arnoux Inc. D.B.A. Aemc Instruments
Shipper (Original Format)
CHAUVIN ARNOUX INC. D.B.A. AEMC INSTRUMENTS
15 FARADAY DR. DOVER NH 03820 UNITE
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
France
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: 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
9030390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$2,513
Value of Goods, FOB (USD)
$2,464
Freight Cost
36.65
Freight Value
48.97
Insurance Cost
12.32
Total Tax Paid
2382000
Acceptance Date
2023-01-10
Acceptance Number
32023000031472
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
179044
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2512.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
404045611
Document Type
N
Exchange Rate
4989.58
Flag Code
249
Identification Formula
32023000031472
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
197645
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
17
Packaging Code
PK
Payment Date
2022-12-22
Payment Form
8
Payment Value
2382000
Preprinted Number
32023000031472
Subheadings
16
Tariff Base
12538216
Total Paid
2382000
User Type
23
Value Added Tax Base
12538216
Value Added Tax Paid
2382000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2382000
Value Added Tax Total
2382000
Verification Number
6