Bill of Lading Number
575009656160
Shipment Date
2019-02-12
Filing Date
2019-02-12
Consignee
Pointer Instrument Services Ltda
Consignee (Original Format)
POINTER INSTRUMENT SERVICES SAS
CL 73 BIS 27 A 10
NIT ID (Original Format)
830080201
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Laversab Inc.
Shipper (Original Format)
LAVERSAB, INC.
505 GILLINGHAM LANE, TX 77478
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ANDINOS 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
774213076170
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
8504900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$331
Freight Cost
19.81
Freight Value
22.12
Insurance Cost
2.31
Total Tax Paid
208000
Acceptance Date
2019-02-12
Acceptance Number
32019000264425
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
957696
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
352.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
320106781
Document Type
N
Exchange Rate
3110.46
Flag Code
249
Identification Formula
32019000264425
Import Type
1
Incomex Office
99
Invoice Date
2018-12-10
Invoice Number
28706-2
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-01-16
Payment Form
8
Payment Value
208000
Preprinted Number
32019000264425
Subheadings
3
Tariff Base
1096935
User Type
23
Value Added Tax Base
1096935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
4