Bill of Lading Number
575014315655
Shipment Date
2024-04-18
Filing Date
2024-04-18
Consignee
Electricas Bogota Ltda
Consignee (Original Format)
ELECTRICAS BOGOTA LTDA
CL 16 12 54 56
NIT ID (Original Format)
860511571
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Electricas Bc
Shipper (Original Format)
ELECTRICAS BC. CORP.
8860 NW 24 TH TERRANCE MIAMI FL 331
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
South Korea
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
179138
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXX XXX XX XXXXXX X XXXXXXXXXX XXXXXXX
Item Quantity
137.0
Item Quantity Unit
U
Gross Weight (kg)
123.1
Net Weight (kg)
110.79
Value of Goods, CIF (USD)
$7,024
Value of Goods, FOB (USD)
$6,698
Freight Cost
314.16
Freight Value
326.22
Insurance Cost
12.06
Total Tax Paid
5098000
Acceptance Date
2024-04-18
Acceptance Number
32024000523205
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
285323
Customs Code
C100
Customs Declaration
3
Customs Value
7024.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
435631213
Document Type
N
Exchange Rate
3820.1
Flag Code
249
Identification Formula
32024000523205.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-01
Invoice Number
23237
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-12
Payment Form
8
Payment Value
5098000
Preprinted Number
32024000523205
Subheadings
2
Tariff Base
26832955
User Type
23
Value Added Tax Base
26832955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5098000
Value Added Tax Total
5098000
Verification Number
1