Bill of Lading Number
3921936
Shipment Date
2022-08-17
Filing Date
2022-08-17
Consignee
Sistemas Inteligentes De Transporte Deviteck S. A. S.
Consignee (Original Format)
SISTEMAS INTELIGENTES DE TRANSPORTE DEVITECK S. A. S.
CL 95 9 A 08 BRR CHICO
NIT ID (Original Format)
900264393
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Flir Commercial Systems Inc.
Shipper (Original Format)
FLIR COMMERCIAL SYSTEMS, INC
9 TOWNSEND WEST NASHUA NH 03063
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
Truck
Transport Document
031962TVY9N
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$6,884
Value of Goods, FOB (USD)
$6,820
Freight Cost
30.0
Freight Value
64.1
Insurance Cost
34.1
Total Tax Paid
5535000
Acceptance Date
2022-08-17
Acceptance Number
32022001140473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
146391
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6884.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
393007751
Document Type
N
Exchange Rate
4231.45
Flag Code
249
Identification Formula
3.2022001140473E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
ASH2-57407838
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-07-27
Payment Form
5
Payment Value
5535000
Preprinted Number
32022001140473
Subheadings
1
Tariff Base
29129725
User Type
23
Value Added Tax Base
29129725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5535000
Value Added Tax Total
5535000
United States
中文