Bill of Lading Number
575014845717
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Control & Solutions Sas
Consignee (Original Format)
CONTROL & SOLUTIONS SAS
CL 22 A BIS 27 15 IN 5 OF 102
NIT ID (Original Format)
900785949
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Airgas USA Llc
Shipper (Original Format)
AIRGAS USA,LLC
9030 NW 58TH ST DORAL FL 33178-1608
Shipper Domestic HQ
Airgas Llc (5 G80)
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
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
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.29
Net Weight (kg)
7.48
Value of Goods, CIF (USD)
$2,087
Value of Goods, FOB (USD)
$1,802
Freight Cost
278.06
Freight Value
285.27
Insurance Cost
7.21
Total Tax Paid
1672000
Acceptance Date
2024-10-17
Acceptance Number
32024001446684
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
193159
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2086.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
445969617
Document Type
R
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001446684.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-12
Invoice Number
9153664646
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50177092.000000
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-10-01
Payment Form
1
Payment Value
1672000
Preprinted Number
32024001446684
Subheadings
4
Tariff Base
8801334
User Type
23
Value Added Tax Base
8801334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1672000
Value Added Tax Total
1672000
Verification Number
1
Colombia
中文