Bill of Lading Number
3475172
Shipment Date
2020-07-28
Filing Date
2020-07-28
Consignee
Power Quality Solutions De Colombia S A
Consignee (Original Format)
POWER QUALITY SOLUTIONS DE COLOMBIA S A
CL 128 B 47 50
NIT ID (Original Format)
830068179
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Data Aire Inc.
Shipper (Original Format)
DATA AIRE INC
230W BLUE RIDGE AVENUE ORANGE CA 92
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
189475850985
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXX XXXXX XXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$2,156
Value of Goods, FOB (USD)
$2,045
Freight Cost
101.0
Freight Value
111.22
Insurance Cost
10.22
Total Tax Paid
1499000
Acceptance Date
2020-07-28
Acceptance Number
32020000853744
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352118
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2155.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
346997405
Document Type
N
Exchange Rate
3660.15
Flag Code
249
Identification Formula
32020000853744
Import Type
1
Incomex Office
99
Invoice Date
2020-07-08
Invoice Number
126574
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-07-09
Payment Form
1
Payment Value
1499000
Preprinted Number
32020000853744
Subheadings
1
Tariff Base
7890368
User Type
23
Value Added Tax Base
7890368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1499000
Value Added Tax Total
1499000
Verification Number
5