Bill of Lading Number
3578338
Shipment Date
2021-01-21
Filing Date
2021-01-21
Consignee
Industria Andina De Iluminacion S.A. Inadisa
Consignee (Original Format)
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA
CL 12 44 30
NIT ID (Original Format)
800051929
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Extreme Components
Shipper (Original Format)
EXTREME COMPONENTS, INC
541 Industrial Way West, Unit G NJ
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML 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
Truck
Transport Document
4904947
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8542900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXX XX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
7113.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$4,759
Value of Goods, FOB (USD)
$4,432
Freight Cost
160.0
Freight Value
327.09
Insurance Cost
7.09
Total Tax Paid
3137000
Acceptance Date
2021-01-19
Acceptance Number
32021000066130
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520180
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4758.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
359566033
Document Type
N
Exchange Rate
3469.76
Flag Code
169
Identification Formula
32021000066130
Import Type
1
Incomex Office
99
Invoice Date
2020-12-22
Invoice Number
101966
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
160.0
Packaging Code
PK
Payment Date
2021-01-12
Payment Form
1
Payment Value
3137000
Preprinted Number
32021000066130
Subheadings
1
Tariff Base
16511755
User Type
23
Value Added Tax Base
16511755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3137000
Value Added Tax Total
3137000
Verification Number
3