Bill of Lading Number
575013273418
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Intech S A S
Consignee (Original Format)
INTECH S A S
TV 55 98 A 18 LC 133 CC ISERRA 100
NIT ID (Original Format)
805027549
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Intechco Llc
Shipper (Original Format)
INTECHCO LLC
11435 NW 34 TH STREET DORAL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
045-49900620
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
64.45
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$4,028
Value of Goods, FOB (USD)
$3,836
Freight Cost
172.58
Freight Value
191.76
Insurance Cost
19.18
Total Tax Paid
3541000
Acceptance Date
2023-04-04
Acceptance Number
32023000454646
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434802
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4027.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
408851671
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000454646.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
IN23-1713
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
1
Payment Value
3541000
Preprinted Number
32023000454646
Subheadings
6
Tariff Base
18637533
User Type
23
Value Added Tax Base
18637533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3541000
Value Added Tax Total
3541000
Verification Number
1