Bill of Lading Number
575012022738
Shipment Date
2021-12-23
Filing Date
2021-12-23
Consignee
Asset Management Resources Sas
Consignee (Original Format)
ASSET MANAGEMENT RESOURCES SAS
KM 1 8 AUT A MEDELLIN LC B 107 PAR I
NIT ID (Original Format)
901075376
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Governor Control Systems Inc.
Shipper (Original Format)
GOVERNOR CONTROL SYSTEMS, LLC.
3101 SW 3RD AVENUE FORT LAUDERDALE,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Transport Document
9417866032
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
9032899000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.49
Net Weight (kg)
7.64
Value of Goods, CIF (USD)
$5,346
Value of Goods, FOB (USD)
$5,203
Freight Cost
79.75
Freight Value
142.45
Insurance Cost
20.81
Total Tax Paid
4066000
Acceptance Date
2021-12-23
Acceptance Number
32021001600565
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
878566
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5345.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
25
Document Identifier
379881913
Document Type
N
Exchange Rate
4002.97
Flag Code
169
Identification Formula
3.2021001600565E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
168057
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
25214.0
Number Packages
1
Other Costs
41.89
Packaging Code
CT
Payment Date
2021-12-15
Payment Form
8
Payment Value
4066000
Preprinted Number
32021001600565
Subheadings
1
Tariff Base
21398597
User Type
23
Value Added Tax Base
21398597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4066000
Value Added Tax Total
4066000
Verification Number
1