Bill of Lading Number
4167042
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Integracion Av S.A.S
Consignee (Original Format)
INTEGRACION AV S.A.S
CALLE 42 27 A 45 AP 403 BRR LA SOLED
NIT ID (Original Format)
900344370
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Creston Latin America Llc
Shipper (Original Format)
CRESTRON LATIN AMERICA, LLC
200 SOUTH ANDREWS AVENUE, SUITE 600
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Truck
Transport Document
GAO31084
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
26.14
Net Weight (kg)
24.83
Value of Goods, CIF (USD)
$9,470
Value of Goods, FOB (USD)
$9,150
Freight Cost
274.55
Freight Value
320.29
Insurance Cost
45.74
Total Tax Paid
7104000
Acceptance Date
2023-09-27
Acceptance Number
32023001384795
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663752
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9470.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
424197185
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001384795.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
CLA-23730
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-07
Payment Form
1
Payment Value
7104000
Preprinted Number
32023001384795
Subheadings
4
Tariff Base
37391072
User Type
23
Value Added Tax Base
37391072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7104000
Value Added Tax Total
7104000
Verification Number
3
United States
中文