Bill of Lading Number
4075925
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Construcciones Acusticas Ltda
Consignee (Original Format)
CONSTRUCCIONES ACUSTICAS SAS.
CL 79 A 7 A 29
NIT ID (Original Format)
800027222
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Full Compass Systems Ltd.
Shipper (Original Format)
FULL COMPASS SYSTEMS,LTD
9770 SILICON PRAIRIE PARKWAY MADISO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Japan
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
72941886843
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,276
Value of Goods, FOB (USD)
$2,206
Freight Cost
66.9
Freight Value
70.21
Insurance Cost
3.31
Total Tax Paid
1990000
Acceptance Date
2023-05-18
Acceptance Number
32023000675079
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489720
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2275.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
411699531
Document Type
N
Economic Activity
4530
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000675079.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
INCO2295438
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-04-18
Payment Form
8
Payment Value
1990000
Preprinted Number
32023000675079
Subheadings
4
Tariff Base
10472171
User Type
23
Value Added Tax Base
10472171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1990000
Value Added Tax Total
1990000
Verification Number
2