Bill of Lading Number
3734265
Shipment Date
2022-07-12
Filing Date
2022-07-12
Consignee
Db Systems S A S
Consignee (Original Format)
DB SYSTEMS S A S
CR 51 123 A 54
NIT ID (Original Format)
900314052
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Crestron Electronics Inc.
Shipper (Original Format)
CRESTRON ELECTRONICS, INC.
5400 S. UNIVERSITY DRIVE SUITE 215B
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL
Shipment Origin
Taiwan, China
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
KCE21093931
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
8536700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
14.53
Net Weight (kg)
13.08
Value of Goods, CIF (USD)
$3,527
Value of Goods, FOB (USD)
$3,431
Freight Cost
89.44
Freight Value
96.3
Insurance Cost
6.86
Total Tax Paid
2528000
Acceptance Date
2021-10-15
Acceptance Number
32021001239999
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
101399
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3527.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
390143932
Document Type
N
Exchange Rate
3772.44
Flag Code
169
Identification Formula
3.2021001239999E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-17
Invoice Number
CLA-16627
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-10-02
Payment Form
5
Payment Value
2528000
Preprinted Number
32021001239999
Subheadings
4
Tariff Base
13306980
User Type
23
Value Added Tax Base
13306980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2528000
Value Added Tax Total
2528000
Verification Number
5