Bill of Lading Number
575014936208
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
S A C Tecnologia S.A.S
Consignee (Original Format)
S A C TECNOLOGIA S.A.S
AUT MEDELLIN KM 2 5 VTE PARCELAS CEN
NIT ID (Original Format)
830114721
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Macurco Inc.
Shipper (Original Format)
MACURCO INC.
1504 W 51st St. Sioux Falls, SD 571
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. 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
MIQMIA07868
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
9027899000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
43.39
Net Weight (kg)
39.05
Value of Goods, CIF (USD)
$2,320
Value of Goods, FOB (USD)
$2,288
Freight Cost
30.36
Freight Value
31.73
Insurance Cost
1.37
Total Tax Paid
1943000
Acceptance Date
2024-11-05
Acceptance Number
32024001540614
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
822728
Customs Code
C100
Customs Declaration
3
Customs Value
2319.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
446694602
Document Type
N
Exchange Rate
4409.57
Flag Code
249
Identification Formula
32024001540614.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
PS-INV138444
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
25214.0
Number Packages
6
Packaging Code
CT
Payment Date
2024-10-31
Payment Form
1
Payment Value
1943000
Preprinted Number
32024001540614
Subheadings
29
Tariff Base
10228262
User Type
23
Value Added Tax Base
10228262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1943000
Value Added Tax Total
1943000
Verification Number
5