Bill of Lading Number
575013740366
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Db Systems S A S
Consignee (Original Format)
DB SYSTEMS S A S
TV 23 97 54 AP 220 ED ARIA 1
NIT ID (Original Format)
900314052
Consignee Verification Number (Original Format)
6
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
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
TC09132023
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$201
Freight Cost
3.9
Freight Value
4.9
Insurance Cost
1.0
Total Tax Paid
153000
Acceptance Date
2023-09-18
Acceptance Number
32023001319618
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
650373
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
205.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
422998049
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001319618.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
CLA-23910
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-09-13
Payment Form
1
Payment Value
153000
Preprinted Number
32023001319618
Subheadings
6
Tariff Base
806757
User Type
23
Value Added Tax Base
806757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
9