Bill of Lading Number
575014163165
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Seal Solucion De Integracion S A S
Consignee (Original Format)
SEAL SOLUCION DE INTEGRACION S A S
CR 9 115 30 OF 805
NIT ID (Original Format)
901038027
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gallagher North America Inc.
Shipper (Original Format)
GALLAGHER NORTH AMERICA, INC.
PO BOX 681409, RIVERSIDE, MO 64168,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
MIA-02105602
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX X X XX XX XXXXXX XXXXX XX XXXXXXX X XX XXXX XXXXXXXX XX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
49.44
Net Weight (kg)
44.5
Value of Goods, CIF (USD)
$1,406
Value of Goods, FOB (USD)
$1,324
Freight Cost
77.61
Freight Value
81.79
Insurance Cost
4.18
Total Tax Paid
1699000
Acceptance Date
2024-02-19
Acceptance Number
32024000238493
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
861689
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1405.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
433008774
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000238493.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-15
Invoice Number
92802442
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-02-16
Payment Form
1
Payment Value
1699000
Preprinted Number
32024000238493
Subheadings
4
Tariff Base
5495859
Tariff Percentage
10.0
Tariff Subtotal
550000
Tariff Total
550000
User Type
23
Value Added Tax Base
6045859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1149000
Value Added Tax Total
1149000
Verification Number
6