Bill of Lading Number
575013805988
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Mr Control Ltda
Consignee (Original Format)
MULTICONTROL LIMITADA
AV CL 116 71 93
NIT ID (Original Format)
830051511
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gefran Inc.
Shipper (Original Format)
GEFRAN INC
8 LOWELL AVENUE WINCHESTER , MA 018
Shipper Domestic HQ
Gefran Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
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
9026200000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.21
Net Weight (kg)
2.91
Value of Goods, CIF (USD)
$949
Value of Goods, FOB (USD)
$944
Freight Cost
4.31
Freight Value
5.44
Insurance Cost
1.13
Total Tax Paid
763000
Acceptance Date
2023-10-18
Acceptance Number
32023001516483
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
690817
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
948.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
426573308
Document Type
N
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001516483.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
1238005268
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-10-09
Payment Form
1
Payment Value
763000
Preprinted Number
32023001516483
Subheadings
25
Tariff Base
4014807
User Type
23
Value Added Tax Base
4014807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
763000
Value Added Tax Total
763000
Verification Number
8