Bill of Lading Number
575015007239
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
AUT MED KM 5 (!) PUNTO 3 (!) COSTADO SUR
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Deep Sea Electronics Inc.
Shipper (Original Format)
DEEP SEA ELECTRONICS LTD
3230 WILLIAMS AVENUE,IL,61101-2668
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
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 XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.17
Net Weight (kg)
2.13
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$276
Freight Cost
29.05
Freight Value
29.17
Insurance Cost
0.12
Total Tax Paid
256000
Acceptance Date
2024-12-05
Acceptance Number
32024001711365
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
911494
Customs Code
C100
Customs Declaration
3
Customs Value
305.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
447981763
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001711365.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
54165
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
25799.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-11-20
Payment Form
1
Payment Value
256000
Preprinted Number
32024001711365
Subheadings
12
Tariff Base
1346346
User Type
23
Value Added Tax Base
1346346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
9