Bill of Lading Number
575013621892
Shipment Date
2023-08-10
Filing Date
2023-08-10
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
Shipper Domestic HQ
Intechco Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
USCO-3328
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
8536909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.06
Net Weight (kg)
1.86
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$111
Freight Cost
3.37
Freight Value
3.82
Insurance Cost
0.45
Total Tax Paid
90000
Acceptance Date
2023-08-10
Acceptance Number
32023001080615
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
596881
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
114.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
416284010
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001080615.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
IN23-1772
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-07-28
Payment Form
1
Payment Value
90000
Preprinted Number
32023001080615
Subheadings
10
Tariff Base
475905
User Type
23
Value Added Tax Base
475905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
8