Bill of Lading Number
575013167889
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Av Design Colombia S A S
Consignee (Original Format)
AV DESIGN COLOMBIA S A S
CL 74 22 28
NIT ID (Original Format)
900203709
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Crestron Latin America Llc
Shipper (Original Format)
CRESTON LATIN AMERICA LLC
5400 S.UNIVERSITY DRIVE SUITE 215B,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Transport Document
HAWB-33976
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
9031809000
Goods Shipped
XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.28
Net Weight (kg)
2.06
Value of Goods, CIF (USD)
$578
Value of Goods, FOB (USD)
$557
Freight Cost
14.94
Freight Value
20.93
Insurance Cost
2.75
Total Tax Paid
545000
Acceptance Date
2023-02-22
Acceptance Number
32023000246257
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
385605
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
577.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
406720166
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000246257.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
CLA-21525
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
3.24
Packaging Code
YY
Payment Date
2023-02-13
Payment Form
1
Payment Value
545000
Preprinted Number
32023000246257
Subheadings
5
Tariff Base
2870191
User Type
23
Value Added Tax Base
2870191
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
545000
Value Added Tax Total
545000
Verification Number
6
United States
中文