Bill of Lading Number
575015032399
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Seel S A
Consignee (Original Format)
SEEL S A
TV 93 53 48 IN 90
NIT ID (Original Format)
830034128
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Encoder Products Co.
Shipper (Original Format)
ENCONDER PRODUCTS COMPANY
464276 HIGHWAY 95 SOUTH PO BOX 249
Shipper Global HQ
Encoder Products Co.
Shipper Domestic HQ
Encoder Products Co.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
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
8543200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.09
Net Weight (kg)
8.18
Value of Goods, CIF (USD)
$765
Value of Goods, FOB (USD)
$750
Freight Cost
11.64
Freight Value
14.64
Insurance Cost
3.0
Total Tax Paid
640000
Acceptance Date
2024-12-05
Acceptance Number
32024001707993
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
267046
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
764.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
447979981
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001707993.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
2024IN00100509
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2024-11-27
Payment Form
8
Payment Value
640000
Preprinted Number
32024001707993
Subheadings
7
Tariff Base
3369126
User Type
23
Value Added Tax Base
3369126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
640000
Value Added Tax Total
640000
Verification Number
7