Bill of Lading Number
575013191726
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S A
CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Custom Control Sensors Inc.
Shipper (Original Format)
CUSTOM CONTROL SENSORS, LLC
21111 PLUMMER STREET, CHATESWORTH C
Shipper Global HQ
Custom Aviation Supply Co.
Shipper Domestic HQ
Custom Aviation Supply Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Air
Transport Document
174785
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
9032200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.5
Value of Goods, CIF (USD)
$2,198
Value of Goods, FOB (USD)
$2,169
Freight Cost
9.37
Freight Value
28.42
Insurance Cost
1.74
Total Tax Paid
2028000
Acceptance Date
2023-03-08
Acceptance Number
32023000316744
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
173815
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2197.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
50
Document Identifier
407802346
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000316744.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
981772
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
17.31
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
2028000
Preprinted Number
32023000316744
Subheadings
5
Tariff Base
10671269
User Type
23
Value Added Tax Base
10671269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2028000
Value Added Tax Total
2028000
Verification Number
6
United States
中文