Bill of Lading Number
575012273315
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S A
CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Magtech
Shipper (Original Format)
MAGTECH
3902 MAGNOLIA PKWY,PEARLAND, TX 775
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
171077
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
9026101200
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$8,421
Value of Goods, FOB (USD)
$8,273
Freight Cost
84.82
Freight Value
147.43
Insurance Cost
6.62
Total Tax Paid
6015000
Acceptance Date
2022-04-29
Acceptance Number
32022000577093
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
323681
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
8420.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25370
Destination Providence
13
Document Identifier
386220767
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000577093E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-25
Invoice Number
54502
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
55.99
Packaging Code
PK
Payment Date
2022-04-01
Payment Form
1
Payment Value
6015000
Preprinted Number
32022000577093
Subheadings
3
Tariff Base
31658522
User Type
23
Value Added Tax Base
31658522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6015000
Value Added Tax Total
6015000
Verification Number
4