Bill of Lading Number
2664151
Shipment Date
2017-03-31
Filing Date
2017-03-31
Consignee
Microdyne Sas
Consignee (Original Format)
MICRODYNE SAS
CR 75 D A 2 B SUR 320 IN 829
NIT ID (Original Format)
900371114
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
5
Shipper
Ibs Electronics Inc.
Shipper (Original Format)
IBS ELECTRONICS
3506D W LAKE CENTER DRIVE SANTA ANA
Shipper Global HQ
Ibs Technology
Shipper Domestic HQ
Ibs Technology
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS 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
Truck
Transport Document
307 88516886
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
8504501000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX X XXXXX XXX XXXXXXXX X XXXXXXXXXXXXX XX XXX XXXXXXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
157.05
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$4,305
Value of Goods, FOB (USD)
$4,110
Freight Cost
174.93
Freight Value
195.48
Insurance Cost
20.55
Total Tax Paid
2390000
Acceptance Date
2017-03-30
Acceptance Number
32017000442635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563540
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4305.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
282207191
Document Type
N
Exchange Rate
2921.25
Flag Code
169
Identification Formula
32017000442635
Import Type
1
Incomex Office
99
Invoice Date
2017-03-02
Invoice Number
100003410
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-03-24
Payment Form
1
Payment Value
2390000
Preprinted Number
32017000442635
Subheadings
7
Tariff Base
12577383
User Type
23
Value Added Tax Base
12577383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2390000
Value Added Tax Total
2390000
Verification Number
2
United States
中文