Bill of Lading Number
3826337
Shipment Date
2022-03-14
Filing Date
2022-03-14
Consignee
Identica S.A.
Consignee (Original Format)
IDENTICA S.A.
CR 13 92 57 P 4
NIT ID (Original Format)
830132832
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Identification Technology Systems Corporation
Shipper (Original Format)
IDENTIFICATION TECHNOLOGY SYSTEMS CORPORATION
DELTA TOWER, 8TH FLOOR, ELVIRA MEND
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
INDEL430530
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471609000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
112.0
Net Weight (kg)
100.8
Value of Goods, CIF (USD)
$79,892
Value of Goods, FOB (USD)
$78,338
Freight Cost
1162.0
Freight Value
1553.69
Insurance Cost
391.69
Total Tax Paid
57253000
Acceptance Date
2022-03-11
Acceptance Number
32022000336929
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
962858
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
79891.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
383946118
Document Type
N
Exchange Rate
3771.77
Flag Code
245
Identification Formula
3.2022000336929E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
672204461
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
1200
Packaging Code
YY
Payment Date
2022-01-21
Payment Form
1
Payment Value
57253000
Preprinted Number
32022000336929
Subheadings
1
Tariff Base
301333080
User Type
23
Value Added Tax Base
301333080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57253000
Value Added Tax Total
57253000
Verification Number
4