Bill of Lading Number
575013379552
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Laboratorio Tecno Electrico S.A.S
Consignee (Original Format)
LABORATORIO TECNO-ELECTRICO S.A.S.
CL 33 A 8 A 151 BRR EL TRONCAL
NIT ID (Original Format)
900333455
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Laboratorio Tecno Electrico S.A.S
Consignee Domestic HQ
Laboratorio Tecno Electrico S.A.S
Shipper
Essex Brownell Llc
Shipper (Original Format)
ESSEX BROWNELL
P.O. BOX 90413 CHICAGO, IL 60696-04
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-48031303
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
8544110000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
1473.0
Item Quantity Unit
KG
Gross Weight (kg)
1660.0
Net Weight (kg)
1473.0
Value of Goods, CIF (USD)
$23,976
Value of Goods, FOB (USD)
$21,345
Freight Cost
2525.0
Freight Value
2631.72
Insurance Cost
106.72
Total Tax Paid
20961000
Acceptance Date
2023-05-15
Acceptance Number
872023000061047
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
218488
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
23976.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
411344652
Document Type
N
Economic Activity
5170
Exchange Rate
4601.15
Flag Code
169
Identification Formula
87202300006104.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
8767329
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
76001.0
Number Packages
2
Packaging Code
RO
Payment Date
2023-05-11
Payment Form
5
Payment Value
20961000
Preprinted Number
872023000061047
Subheadings
1
Tariff Base
110319289
User Type
23
Value Added Tax Base
110319289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20961000
Value Added Tax Total
20961000
Verification Number
7
Colombia
中文