Bill of Lading Number
575013727221
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Inversiones Monitox Capital S.A.S Zomac
Consignee (Original Format)
INVERSIONES MONITOX CAPITAL S.A.S-ZOMAC
CL 18 20 36 BRR CARLOS PIZARRO
NIT ID (Original Format)
901167290
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
85
Shipper
Lifeloc Technologies
Shipper (Original Format)
LIFELOC TECHNOLOGIES INC
12441 W. 49TH AVE. SUITE 4 WHEAT RI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
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
652550570399
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
9027101000
Goods Shipped
XX XXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX X XXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$452
Value of Goods, FOB (USD)
$402
Freight Cost
49.26
Freight Value
49.81
Insurance Cost
0.55
Total Tax Paid
339000
Acceptance Date
2023-09-29
Acceptance Number
32023001401899
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667573
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
451.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
424336991
Document Type
N
Exchange Rate
3948.25
Flag Code
249
Identification Formula
32023001401899.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
387527
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
8510.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-09-08
Payment Form
99
Payment Value
339000
Preprinted Number
32023001401899
Subheadings
1
Tariff Base
1783109
User Type
23
Value Added Tax Base
1783109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
1