Bill of Lading Number
575013297728
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Ingsecol S.A.S
Consignee (Original Format)
INGSECOL S.A.S
AC 72 65 B 31
NIT ID (Original Format)
900160143
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ingsecol Latam Llc
Shipper (Original Format)
INGSECOL LATAM LLC
2851 SW 139TH CT MIAMI, FL 33175
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Canada
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
EAMIA23041547-9
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
8537101000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.83
Net Weight (kg)
20.56
Value of Goods, CIF (USD)
$3,689
Value of Goods, FOB (USD)
$3,574
Freight Cost
62.5
Freight Value
115.24
Insurance Cost
17.39
Total Tax Paid
5043000
Acceptance Date
2023-04-17
Acceptance Number
32023000508586
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447395
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3689.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
409595468
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000508586.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-04
Invoice Number
0375
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50037503.000000
Municipality
11001.0
Number Packages
5
Other Costs
35.35
Packaging Code
YY
Payment Date
2023-04-11
Payment Form
5
Payment Value
5043000
Preprinted Number
32023000508586
Subheadings
20
Tariff Base
16320873
Tariff Percentage
10.0
Tariff Subtotal
1632000
Tariff Total
1632000
User Type
23
Value Added Tax Base
17952873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3411000
Value Added Tax Total
3411000
Verification Number
1
United States
中文