Bill of Lading Number
575007938587
Shipment Date
2017-06-15
Filing Date
2017-06-15
Consignee
Control & Solutions Sas
Consignee (Original Format)
CONTROL & SOLUTIONS SAS
CR 15 91 30 P 4
NIT ID (Original Format)
900785949
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Airgas USA Llc
Shipper (Original Format)
AIRGAS USA , LLC
9249 MARIETTA , GA 30065-2249
Shipper Domestic HQ
Airgas Llc (5 G80)
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
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
729-76743962
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
9027101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX X X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
47.11
Net Weight (kg)
42.4
Value of Goods, CIF (USD)
$3,547
Value of Goods, FOB (USD)
$3,397
Freight Cost
133.1
Freight Value
150.08
Insurance Cost
16.98
Total Tax Paid
1968000
Acceptance Date
2017-06-15
Acceptance Number
32017000868588
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598518
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3546.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
286461266
Document Type
N
Exchange Rate
2919.82
Flag Code
169
Identification Formula
32017000868588
Import Type
1
Incomex Office
99
Invoice Date
2017-05-31
Invoice Number
9064000544
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-06-09
Payment Form
1
Payment Value
1968000
Preprinted Number
32017000868588
Subheadings
3
Tariff Base
10356105
User Type
23
Value Added Tax Base
10356105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1968000
Value Added Tax Total
1968000