Bill of Lading Number
575015018492
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
AK 45 97 50 P 2 ED PORTO 100
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Clark Reliance Instrumentation And Controls Group
Shipper (Original Format)
CLARK RELIANCE INSTRUMENTATION AND CONTROLS GROUP
16633 FOLTZ PARKWAY STRONGSVILLE, O
Shipper Global HQ
Clark Reliance Intrumentation And Controls Group
Shipper Domestic HQ
Clark Reliance Intrumentation And Controls Group
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO 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
MIA-00048557
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
9026101200
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
59.55
Net Weight (kg)
53.59
Value of Goods, CIF (USD)
$3,777
Value of Goods, FOB (USD)
$3,726
Freight Cost
48.54
Freight Value
50.92
Insurance Cost
2.38
Total Tax Paid
3148000
Acceptance Date
2024-11-28
Acceptance Number
32024001671629
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22197
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3776.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447796761
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001671629.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
502902
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-11-25
Payment Form
3
Payment Value
3148000
Preprinted Number
32024001671629
Subheadings
11
Tariff Base
16567933
Total Paid
3148000
User Type
23
Value Added Tax Base
16567933
Value Added Tax Paid
3148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3148000
Value Added Tax Total
3148000
Verification Number
5
中文
United States
