Bill of Lading Number
26453522
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Engineered Controls International
Shipper (Original Format)
REGO ENGINEERED CONTROLS INTL
100 REGO DRIVE. P.O BOX 247 ELON NC
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
Truck
Transport Document
USCO-3493
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
9032909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXX X X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$94
Freight Cost
0.74
Freight Value
1.91
Insurance Cost
0.28
Total Tax Paid
80000
Acceptance Date
2024-11-25
Acceptance Number
32024001644668
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248251
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
95.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
11
Document Identifier
447663079
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001644668.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
874849
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
4
Other Costs
0.89
Packaging Code
PK
Payment Date
2024-11-07
Payment Form
1
Payment Value
80000
Preprinted Number
32024001644668
Subheadings
14
Tariff Base
420371
User Type
23
Value Added Tax Base
420371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
1