Bill of Lading Number
575015090121
Shipment Date
2024-12-19
Filing Date
2024-12-19
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 (Original Format)
AEROLINEA DEL CARIBE S.A.
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
9030890000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
66.79
Net Weight (kg)
62.6
Value of Goods, CIF (USD)
$52,100
Value of Goods, FOB (USD)
$51,637
Freight Cost
308.38
Freight Value
463.29
Insurance Cost
154.91
Total Tax Paid
42914000
Acceptance Date
2024-12-19
Acceptance Number
32024001788204
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
289156
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
52099.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448605223
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001788204.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
IN22010503
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-12-05
Payment Form
1
Payment Value
42914000
Preprinted Number
32024001788204
Subheadings
3
Tariff Base
225863486
User Type
23
Value Added Tax Base
225863486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42914000
Value Added Tax Total
42914000
Verification Number
3