Bill of Lading Number
575012624787
Shipment Date
2022-08-25
Filing Date
2022-08-25
Consignee
Metroomat Ndt S.A.S.
Consignee (Original Format)
METROOMAT NDT S.A.S.
CR 17 89 31 OF 802
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Circle Systems Inc.
Shipper (Original Format)
CIRCLE SYSTEMS, INC.
479 W, LINCOLN AV PO BOX 1228, HINC
Shipper Global HQ
Circle Systems Inc.
Shipper Domestic HQ
Circle Systems Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
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
4906394
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XXX XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
544.32
Item Quantity Unit
KG
Gross Weight (kg)
580.0
Net Weight (kg)
544.32
Value of Goods, CIF (USD)
$9,529
Value of Goods, FOB (USD)
$8,462
Freight Cost
912.0
Freight Value
1067.39
Insurance Cost
25.39
Total Tax Paid
7992000
Acceptance Date
2022-08-25
Acceptance Number
32022001188131
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
158832
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9529.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
394033238
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.2022001188131E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-09
Invoice Number
CI34941
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Other Costs
130.0
Packaging Code
YY
Payment Date
2022-08-12
Payment Form
5
Payment Value
7992000
Preprinted Number
32022001188131
Subheadings
1
Tariff Base
42061349
User Type
23
Value Added Tax Base
42061349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7992000
Value Added Tax Total
7992000
Verification Number
9
United States
中文