Bill of Lading Number
575013710601
Shipment Date
2023-09-14
Filing Date
2023-09-14
Consignee
Compania De Representaciones Andinas S.A. Coransa S.A.
Consignee (Original Format)
COMPAnIA DE REPRESENTACIONES ANDINAS S.A.
CR 11 93 53 O F 202
NIT ID (Original Format)
860400432
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Harris Rf Communications
Shipper (Original Format)
L3HARRIS GLOBAL COMMUNICATIONS INC
1350 JEFFERSON ROAD ROCHESTER, NY 1
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MIA6746101
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXX
Item Quantity
1.89
Item Quantity Unit
KG
Gross Weight (kg)
2.1
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$102
Freight Cost
37.23
Freight Value
37.81
Insurance Cost
0.58
Total Tax Paid
175000
Acceptance Date
2023-09-12
Acceptance Number
32023001281796
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644404
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
140.0
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
422342142
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001281796.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
TCUS-20012727-
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-08-02
Payment Form
99
Payment Value
175000
Preprinted Number
32023001281796
Subheadings
3
Tariff Base
566416
Tariff Percentage
10.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
623416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
4
United States
中文