Bill of Lading Number
575013251509
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Rodriguez Y Urbina Limitada
Consignee (Original Format)
RODRIGUEZ Y URBINA LIMITADA
CL 22 A BIS 43 28
NIT ID (Original Format)
860068933
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Madgetech
Shipper (Original Format)
MADGETECH INC.
6 WARNER ROAD , NH 03278
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
T202303837
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
9025809000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$3,151
Value of Goods, FOB (USD)
$2,886
Freight Cost
185.0
Freight Value
265.1
Insurance Cost
10.1
Total Tax Paid
2914000
Acceptance Date
2023-03-22
Acceptance Number
32023000388163
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418260
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3151.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
408549268
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000388163.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
INV123259
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
70.0
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
1
Payment Value
2914000
Preprinted Number
32023000388163
Subheadings
1
Tariff Base
15334682
User Type
23
Value Added Tax Base
15334682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2914000
Value Added Tax Total
2914000
Verification Number
2