Bill of Lading Number
4159819
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Sigma Enertel S.A.S
Consignee (Original Format)
SIGMA ENERTEL S.A.S
CL 15 SUR 48 13
NIT ID (Original Format)
811042355
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fluke Electronics
Shipper (Original Format)
FLUKE ELECTRONICS
1420 75TH STREET SW BUILDING #4 EVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
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
782W74NDVYM
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
9027500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.85
Value of Goods, CIF (USD)
$2,501
Value of Goods, FOB (USD)
$2,470
Freight Cost
30.0
Freight Value
30.75
Insurance Cost
0.75
Total Tax Paid
1922000
Acceptance Date
2023-09-12
Acceptance Number
32023001281660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643742
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2500.75
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
422144143
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001281660.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
4536
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-11
Payment Form
99
Payment Value
1922000
Preprinted Number
32023001281660
Subheadings
1
Tariff Base
10117609
User Type
23
Value Added Tax Base
10117609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1922000
Value Added Tax Total
1922000
Verification Number
4