Bill of Lading Number
575012095347
Filing Date
2022-01-25
Shipment Date
2022-01-25
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.
795 JUBILEE DRIVE, MASSACHUSETTS, 0
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Taiwan, 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-28613
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
9027899000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXX XXXX XXXXXXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
8.99
Net Weight (kg)
8.09
Value of Goods, CIF (USD)
$1,544
Value of Goods, FOB (USD)
$1,527
Freight Cost
14.39
Freight Value
16.91
Insurance Cost
0.76
Total Tax Paid
1168000
Acceptance Date
2022-01-25
Acceptance Number
32022000103398
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
908037
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1544.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
381445317
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000103398E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-23
Invoice Number
BOS3-57241706
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.76
Packaging Code
BT
Payment Date
2022-01-19
Payment Form
5
Payment Value
1168000
Preprinted Number
32022000103398
Subheadings
17
Tariff Base
6147072
User Type
23
Value Added Tax Base
6147072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1168000
Value Added Tax Total
1168000
Verification Number
5