Bill of Lading Number
3647860
Filing Date
2021-05-20
Shipment Date
2021-05-20
Consignee
Alianza Follow Up S.A.S.
Consignee (Original Format)
ALIANZA FOLLOW UP S.A.S.
CR 7 A 123 25 P 6 ED PH
NIT ID (Original Format)
900817359
Consignee Class
02
Consignee Province
11
Shipper
Flir Integrated Imaging Solutions
Shipper (Original Format)
FLIR INTEGRATED IMAGING SOLUTIONS, INC.
12051 RIVERSIDE WAY, RICHMOND BC V6
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
741R31TKT4F
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
9029109000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$42,268
Value of Goods, FOB (USD)
$42,000
Freight Cost
100.0
Freight Value
268.4
Insurance Cost
168.4
Total Tax Paid
29940000
Acceptance Date
2021-05-20
Acceptance Number
32021000570536
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
637222
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
42268.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
364340430
Document Type
N
Exchange Rate
3728.09
Flag Code
249
Identification Formula
3.2021000570536E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-07
Invoice Number
9001091954
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-05-07
Payment Form
1
Payment Value
29940000
Preprinted Number
32021000570536
Subheadings
1
Tariff Base
157580399
User Type
23
Value Added Tax Base
157580399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29940000
Value Added Tax Total
29940000
Verification Number
8
Canada
中文