Bill of Lading Number
575013206808
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Industrial Technologies S A
Consignee (Original Format)
INDUSTRIAL TECHNOLOGIES S A S
AV SUBA 100 93 ED ARCO OF 501
NIT ID (Original Format)
900197258
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Kelson Testing Equipment
Shipper (Original Format)
KELSONS TESTING EQUIPMENT
G-35 , MIDC SHIROLI , KOLHAPUR 4161
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
057-11693636
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
9024800000
Goods Shipped
XX XXXXX X XXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
545.0
Net Weight (kg)
430.0
Value of Goods, CIF (USD)
$17,815
Value of Goods, FOB (USD)
$14,000
Freight Cost
3731.0
Freight Value
3815.0
Insurance Cost
84.0
Total Tax Paid
16073000
Acceptance Date
2023-03-16
Acceptance Number
32023000369264
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
413790
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17815.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
408377846
Document Type
N
Exchange Rate
4748.61
Flag Code
275
Identification Formula
32023000369264.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-18
Invoice Number
KTE/PI/EXPO/20
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-02-27
Payment Form
1
Payment Value
16073000
Preprinted Number
32023000369264
Subheadings
1
Tariff Base
84596487
User Type
23
Value Added Tax Base
84596487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16073000
Value Added Tax Total
16073000
Verification Number
1
India
中文