Bill of Lading Number
575013022809
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Geoinstrumentos Topograficos S.A.S.
Consignee (Original Format)
GEOINSTRUMENTOS TOPOGRAFICOS S.A.S.
CL 45 67 A 47
NIT ID (Original Format)
900410611
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Defense Logistics Inc.
Shipper (Original Format)
DEFENSE LOGISTICS , INC.
8306 MILLS DR SUITE 105 MIAMI, FLOR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
Air
Transport Document
7294-1237416
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXXX X XXXXXXXXXXX X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XXXXXXXX X XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.8
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$4,535
Value of Goods, FOB (USD)
$4,224
Freight Cost
172.8
Freight Value
311.45
Insurance Cost
9.05
Total Tax Paid
4102000
Acceptance Date
2022-12-29
Acceptance Number
32022001865259
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
325438
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4535.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
403687664
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001865259E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-08
Invoice Number
DL1202
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
129.6
Packaging Code
CS
Payment Date
2022-12-23
Payment Form
8
Payment Value
4102000
Preprinted Number
32022001865259
Subheadings
2
Tariff Base
21591509
User Type
23
Value Added Tax Base
21591509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4102000
Value Added Tax Total
4102000
Verification Number
6
United States
中文