Bill of Lading Number
575014475331
Shipment Date
2024-06-11
Filing Date
2024-06-11
Consignee
Erasmus Sas
Consignee (Original Format)
ERASMUS SAS
CL 39 19 32
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
OMICRON ELECTRONICS CORP. USA
3550 WILLOWBEND BLVD TX 77054
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
9030901000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
91.9
Net Weight (kg)
81.61
Value of Goods, CIF (USD)
$11,087
Value of Goods, FOB (USD)
$10,461
Freight Cost
594.72
Freight Value
626.05
Insurance Cost
31.33
Total Tax Paid
8296000
Acceptance Date
2024-06-11
Acceptance Number
32024000775847
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10268
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11086.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
438985529
Document Type
N
Exchange Rate
3938.53
Flag Code
23
Identification Formula
32024000775847.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-03
Invoice Number
IN22008445
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-06-06
Payment Form
1
Payment Value
8296000
Preprinted Number
32024000775847
Subheadings
2
Tariff Base
43665104
User Type
23
Value Added Tax Base
43665104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8296000
Value Added Tax Total
8296000
Verification Number
1