Bill of Lading Number
4008750
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Ingenieria Y Tecnologia Intec I & T Sas
Consignee (Original Format)
INGENIERIA Y TECNOLOGIA INTEC, I & T SAS
CR 57 C 67 C 11
NIT ID (Original Format)
901254527
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cloverleaf Tool Co.
Shipper (Original Format)
CLOVERLEAF TOOL CO
BRADENTON FLORIDA 34204 USA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
Truck
Transport Document
HMIA22003765
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
8529909090
Goods Shipped
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXX XXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
8.05
Net Weight (kg)
7.64
Value of Goods, CIF (USD)
$838
Value of Goods, FOB (USD)
$816
Freight Cost
15.04
Freight Value
22.24
Insurance Cost
7.2
Total Tax Paid
758000
Acceptance Date
2022-12-28
Acceptance Number
32022001863013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324619
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
838.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
403646821
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001863013E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
53673
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-13
Payment Form
5
Payment Value
758000
Preprinted Number
32022001863013
Subheadings
3
Tariff Base
3989439
User Type
23
Value Added Tax Base
3989439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
758000
Value Added Tax Total
758000
Verification Number
8