Bill of Lading Number
575011865758
Shipment Date
2021-10-21
Filing Date
2021-10-21
Consignee
Talectro Ingenieria S.A.S.
Consignee (Original Format)
TALECTRO INGENIERIA S.A.S.
CR 47 74 103 BRR AMERICA
NIT ID (Original Format)
802019254
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Fw Murphy Production Controls
Shipper (Original Format)
FW MURPHY PRODUCTION CONTROLS
DEPARTMENT 96-0540 OKLAHOMA CITY, 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
Air
Transport Document
72940186812
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
9032909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXX XX XXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$54
Freight Cost
1.07
Freight Value
1.93
Insurance Cost
0.03
Total Tax Paid
40000
Acceptance Date
2021-10-21
Acceptance Number
32021001261014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
799244
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
55.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
8
Document Identifier
377062301
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.2021001261014E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
2610333 - RI
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
0.83
Packaging Code
PK
Payment Date
2021-10-13
Payment Form
1
Payment Value
40000
Preprinted Number
32021001261014
Subheadings
16
Tariff Base
209357
User Type
23
Value Added Tax Base
209357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
4