Bill of Lading Number
575013154439
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
AUT MEDELLIN KM 5 3 SUR OCC RP VDA LA
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Deep Sea Electronics Inc.
Shipper (Original Format)
DEEP SEA ELECTRONICS INC
3230 WILLIAMS AVENUE,IL,61101-2668
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
United Kingdom
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
HAWB-33911
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
8537109000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
351.79
Net Weight (kg)
316.61
Value of Goods, CIF (USD)
$11,238
Value of Goods, FOB (USD)
$10,718
Freight Cost
299.01
Freight Value
520.36
Insurance Cost
4.29
Total Tax Paid
16467000
Acceptance Date
2023-02-17
Acceptance Number
32023000226541
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
125407
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11238.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
11
Document Identifier
406539939
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000226541.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
28415
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
4
Other Costs
217.06
Packaging Code
PK
Payment Date
2023-02-08
Payment Form
1
Payment Value
16467000
Preprinted Number
32023000226541
Subheadings
12
Tariff Base
53292723
Tariff Percentage
10.0
Tariff Subtotal
5329000
Tariff Total
5329000
User Type
23
Value Added Tax Base
58621723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11138000
Value Added Tax Total
11138000
Verification Number
1
United States
中文