Bill of Lading Number
575012299551
Shipment Date
2022-04-21
Filing Date
2022-04-21
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Flir Commercial Systems Inc.
Shipper (Original Format)
FLIR COMMERCIAL SYSTEMS, INC
9 TOWNSEND WEST, NH 03063
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
China
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
Transport Document
HAWB-29657
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
9015100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$94
Freight Cost
0.32
Freight Value
0.49
Insurance Cost
0.05
Total Tax Paid
67000
Acceptance Date
2022-04-21
Acceptance Number
32022000530100
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
4814
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
94.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
385874470
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.20220005301E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-05
Invoice Number
NAS-220330-370
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
0.12
Packaging Code
BT
Payment Date
2022-04-12
Payment Form
5
Payment Value
67000
Preprinted Number
32022000530100
Subheadings
15
Tariff Base
353081
User Type
23
Value Added Tax Base
353081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
5