Bill of Lading Number
575013278877
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Oxigenos De Colombia Ltda
Consignee (Original Format)
OXIGENOS DE COLOMBIA LTDA
AV CR 50 5 C 29
NIT ID (Original Format)
860040094
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Intl Technisystems Inc.
Shipper (Original Format)
INTERNATIONAL TECHNISYSTEMS INC.
1535 NW 79TH AVE, DORAL, FL 33126
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Air
Transport Document
06000734968
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.75
Net Weight (kg)
5.17
Value of Goods, CIF (USD)
$1,103
Value of Goods, FOB (USD)
$1,069
Freight Cost
33.05
Freight Value
33.55
Insurance Cost
0.5
Total Tax Paid
1507000
Acceptance Date
2023-04-20
Acceptance Number
32023000530945
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
291049
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1102.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
409784194
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000530945.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
22259
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-03-30
Payment Form
1
Payment Value
1507000
Preprinted Number
32023000530945
Subheadings
4
Tariff Base
4877703
Tariff Percentage
10.0
Tariff Subtotal
488000
Tariff Total
488000
User Type
23
Value Added Tax Base
5365703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1019000
Value Added Tax Total
1019000
Verification Number
6