Bill of Lading Number
575011625177
Shipment Date
2021-08-30
Filing Date
2021-08-30
Consignee
Biza Servicios S.A.S.
Consignee (Original Format)
BIZA SERVICIOS S.A.S.
CR 50 79 85 OF 303
NIT ID (Original Format)
900928669
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dust Control Technology Inc.
Shipper (Original Format)
DUST CONTROL TECHNOLOGY
1607 W. CHANUTE ROAD PEORIA IL 6161
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
USCOL-2671
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
8536501990
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
6.99
Net Weight (kg)
6.29
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$339
Freight Cost
13.64
Freight Value
14.32
Insurance Cost
0.68
Total Tax Paid
260000
Acceptance Date
2021-08-30
Acceptance Number
872021000198795
Annual License
2021
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
153060
Customs Agent
10
Customs Code
C100
Customs Declaration
87
Customs Value
353.04
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
11
Document Identifier
371411208
Document Type
R
Exchange Rate
3876.08
Flag Code
169
Identification Formula
8.7202100019879E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-18
Invoice Number
SO1729
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50114818.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-07-02
Payment Form
1
Payment Value
260000
Preprinted Number
872021000198795
Subheadings
33
Tariff Base
1368411
User Type
23
Value Added Tax Base
1368411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
6