Bill of Lading Number
3419216
Shipment Date
2020-03-31
Filing Date
2020-03-31
Consignee
American Farmagrup Ltda
Consignee (Original Format)
AMERICAN FARMAGRUP SAS
CR 31 25 A 42 BRR GRAN AMERICA
NIT ID (Original Format)
860534810
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Measurement And Control Solutions Corp
Shipper (Original Format)
MEASUREMENT & CONTROL SOLUTIONS CORP
2800 GLADES CIRCLE SUITE 126
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
770013845492
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.86
Net Weight (kg)
3.48
Value of Goods, CIF (USD)
$2,191
Value of Goods, FOB (USD)
$2,136
Freight Cost
26.98
Freight Value
54.63
Insurance Cost
6.41
Total Tax Paid
1663000
Acceptance Date
2020-03-31
Acceptance Number
32020000432307
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
270894
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2190.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
340341675
Document Type
N
Exchange Rate
3995.83
Flag Code
249
Identification Formula
32020000432307
Import Type
1
Incomex Office
99
Invoice Date
2020-03-06
Invoice Number
MCS20047
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
21.24
Packaging Code
YY
Payment Date
2020-03-16
Payment Form
1
Payment Value
1663000
Preprinted Number
32020000432307
Subheadings
3
Tariff Base
8753585
User Type
23
Value Added Tax Base
8753585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1663000
Value Added Tax Total
1663000
Verification Number
1