Bill of Lading Number
575011251414
Shipment Date
2021-01-05
Filing Date
2021-01-05
Consignee
Isai Controles S.A.S.
Consignee (Original Format)
ISAI CONTROLES S.A.S.
CL 94 21 76 P 2 OF B
NIT ID (Original Format)
901190422
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Isai Llc
Shipper (Original Format)
ISAI,LLC
49N FEDERAL HWY.SUITE #143 POMPANO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
EAMIA20123907-7
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
X XXX XXX XXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.96
Net Weight (kg)
1.77
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$33
Freight Cost
6.4
Freight Value
9.91
Insurance Cost
0.1
Total Tax Paid
28000
Acceptance Date
2021-01-05
Acceptance Number
32021000006886
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
504621
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
43.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
358298178
Document Type
R
Exchange Rate
3432.5
Flag Code
169
Identification Formula
32021000006886
Import Type
1
Incomex Office
3
Invoice Date
2020-12-02
Invoice Number
A-113426
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50392848
Municipality
5001.0
Number Packages
2
Other Costs
3.41
Packaging Code
BT
Payment Date
2020-12-18
Payment Form
1
Payment Value
28000
Preprinted Number
32021000006886
Subheadings
3
Tariff Base
147632
User Type
23
Value Added Tax Base
147632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
2