Bill of Lading Number
575011257610
Shipment Date
2021-01-06
Filing Date
2021-01-06
Consignee
Indisem Refrigeracion S A S
Consignee (Original Format)
INDISEM REFRIGERACION S A S
CR 47 143 54
NIT ID (Original Format)
830079741
Consignee Class
P
Consignee Province
11
Shipper
Hansen Technologies Corp
Shipper (Original Format)
HANSEN TECHNOLOGIES CORP
681 COMMERCE ST BURR RIDGE IL 60527
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
AIS10003590
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
8536509000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
21.14
Net Weight (kg)
19.03
Value of Goods, CIF (USD)
$911
Value of Goods, FOB (USD)
$882
Freight Cost
26.65
Freight Value
28.41
Insurance Cost
1.76
Total Tax Paid
594000
Acceptance Date
2021-01-06
Acceptance Number
32021000015086
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506487
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
910.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
358333923
Document Type
N
Exchange Rate
3432.5
Flag Code
169
Identification Formula
32021000015086
Import Type
1
Incomex Office
99
Invoice Date
2020-12-07
Invoice Number
791609
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-12-17
Payment Form
1
Payment Value
594000
Preprinted Number
32021000015086
Subheadings
11
Tariff Base
3126012
User Type
23
Value Added Tax Base
3126012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
594000
Value Added Tax Total
594000