Bill of Lading Number
4059061
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Comercial Ingeoelectrica Sas
Consignee (Original Format)
COMERCIAL INGEOELECTRICA SAS
CR 21 169 62 OF 201 OF 216
NIT ID (Original Format)
830010599
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Electro Industries Gaugetech
Shipper (Original Format)
ELECTRO INDUSTRIES GAUGETECH
1800 SHAMES DRIVE, WESTBURY NY 1159
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
4060746238
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
9030310000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$2,615
Value of Goods, FOB (USD)
$2,470
Freight Cost
120.0
Freight Value
144.7
Insurance Cost
24.7
Total Tax Paid
2418000
Acceptance Date
2023-03-28
Acceptance Number
32023000417350
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
229173
Customs Agent
30
Customs Code
C236
Customs Declaration
3
Customs Value
2614.8
Declaration Type
4
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
408682818
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000417350.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
INV-23385
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-14
Payment Form
1
Payment Value
2418000
Preprinted Number
32023000417350
Subheadings
2
Tariff Base
12724924
User Type
23
Value Added Tax Base
12724924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2418000
Value Added Tax Total
2418000
Verification Number
9
United States
中文