Bill of Lading Number
776926
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL
CL 55 7 N 06 BRR LA FLORA INDUST
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Diversitech Corporation
Shipper (Original Format)
DIVERSITECH CORPORATION
Dept. #3791 P.O. Box 123791, Dallas
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
30487
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
8532300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX X XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
42.92
Net Weight (kg)
37.37
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$147
Freight Cost
8.62
Freight Value
8.69
Insurance Cost
0.07
Total Tax Paid
130000
Acceptance Date
2023-06-05
Acceptance Number
882023000045543
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
193861
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
155.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
412901198
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
88202300004554.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
3013915
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-05-18
Payment Form
1
Payment Value
130000
Preprinted Number
882023000045543
Subheadings
2
Tariff Base
686669
User Type
23
Value Added Tax Base
686669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
4