Bill of Lading Number
575011996720
Shipment Date
2021-12-23
Filing Date
2021-12-23
Consignee
Maiko Ingenieria Sas
Consignee (Original Format)
MAIKO INGENIERIA SAS
CL 33 A N AV 2 A 73 AP 703 TO C CON PR
NIT ID (Original Format)
900598203
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Measurement Technology Group Inc. (Dba Red Seal Measurement)
Shipper (Original Format)
MEASUREMENT TECHNOLGY GROUP INC. DBA RED SEAL MEASUREMENT
1310 EMERALD ROAD SC 29646
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Mexico
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
KLG240
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
9029109000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
28.34
Net Weight (kg)
25.51
Value of Goods, CIF (USD)
$5,785
Value of Goods, FOB (USD)
$5,700
Freight Cost
68.04
Freight Value
85.14
Insurance Cost
17.1
Total Tax Paid
4400000
Acceptance Date
2021-12-21
Acceptance Number
32021001586780
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
878985
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5785.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
76
Document Identifier
379879640
Document Type
N
Exchange Rate
4002.97
Flag Code
169
Identification Formula
3.202100158678E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
S-308313/11.30
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-12-08
Payment Form
8
Payment Value
4400000
Preprinted Number
32021001586780
Subheadings
5
Tariff Base
23157742
User Type
23
Value Added Tax Base
23157742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4400000
Value Added Tax Total
4400000
Verification Number
2