Bill of Lading Number
575014114218
Shipment Date
2024-02-12
Filing Date
2024-02-12
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
178315
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 XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
3.7
Value of Goods, CIF (USD)
$2,407
Value of Goods, FOB (USD)
$2,392
Freight Cost
13.15
Freight Value
15.07
Insurance Cost
1.92
Total Tax Paid
1809000
Acceptance Date
2024-02-12
Acceptance Number
32024000198822
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
109652
Customs Code
C100
Customs Declaration
3
Customs Value
2407.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
85
Document Identifier
432606945
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000198822.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
985188
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-01-29
Payment Form
1
Payment Value
1809000
Preprinted Number
32024000198822
Subheadings
6
Tariff Base
9520734
User Type
23
Value Added Tax Base
9520734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1809000
Value Added Tax Total
1809000
Verification Number
7