Bill of Lading Number
575012095347
Shipment Date
2022-01-25
Filing 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
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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXX XXXX XXXXXXX XXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
5.31
Net Weight (kg)
4.78
Value of Goods, CIF (USD)
$912
Value of Goods, FOB (USD)
$902
Freight Cost
8.5
Freight Value
9.98
Insurance Cost
0.45
Total Tax Paid
907000
Acceptance Date
2022-01-25
Acceptance Number
32022000103571
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
908049
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
912.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
381445321
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000103571E13
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
1.03
Packaging Code
BT
Payment Date
2022-01-19
Payment Form
5
Payment Value
907000
Preprinted Number
32022000103571
Subheadings
17
Tariff Base
3631564
Tariff Percentage
5.0
Tariff Subtotal
182000
Tariff Total
182000
User Type
23
Value Added Tax Base
3813564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
725000
Value Added Tax Total
725000
Verification Number
3
United States
中文