Bill of Lading Number
697574
Shipment Date
2024-07-19
Filing Date
2024-07-19
Consignee
Mar 10 Sas
Consignee (Original Format)
MAR 10 SAS
AV 6 NORTE 45 50
NIT ID (Original Format)
900284069
Consignee Class
02
Shipper
Teledyne Flir Maritime US Inc.
Shipper (Original Format)
TELEDYNE FLIR MARITIME US, INC.
110 LOWELL ROAD HUDSON, NH USA, 030
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72942456606
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XX XX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$0
Value of Goods, FOB (USD)
$0
Freight Cost
0.01
Freight Value
0.02
Insurance Cost
0.01
Acceptance Date
2024-07-19
Acceptance Number
882024900000829
Bank Branch ID
391
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
62650
Customs Agent
4
Customs Code
C100
Customs Declaration
88
Customs Value
0.04
Declaration Type
2
Declarer Verification Number
3
Deposit Code
2
Destination Providence
76
Document Identifier
441384551
Exchange Rate
3828.98
Flag Code
169
Identification Formula
5007302748252.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-19
Invoice Number
RAY-230919-472
Legal Representative Document
15173961.000000
Legal Representative Name
ELIAS DE JESUS FRAGOSO VI%A
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-02
Payment Form
99
Preprinted Number
20246020274825
Tariff Base
163
User ID
260
User Type
55
Value Added Tax Base
163
Value Added Tax Percentage
19.0
Verification Number
2