Bill of Lading Number
575013133836
Shipment Date
2023-02-06
Filing Date
2023-02-06
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/GAUGE TECH
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
Air
Transport Document
4060742864
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 XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
21.5
Net Weight (kg)
19.35
Value of Goods, CIF (USD)
$19,804
Value of Goods, FOB (USD)
$19,410
Freight Cost
200.0
Freight Value
394.1
Insurance Cost
194.1
Total Tax Paid
17250000
Acceptance Date
2023-02-06
Acceptance Number
32023000166317
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365235
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
19804.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
405898567
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000166317.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
INV-22000
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-01-23
Payment Form
1
Payment Value
17250000
Preprinted Number
32023000166317
Subheadings
1
Tariff Base
90790708
User Type
23
Value Added Tax Base
90790708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17250000
Value Added Tax Total
17250000
Verification Number
9
United States
中文