Bill of Lading Number
575011591252
Shipment Date
2021-06-21
Filing Date
2021-06-21
Consignee
Almallano S.A. Empresa De Servicios Publicos Almallano S.A.
Consignee (Original Format)
ALMALLANO S.A. EMPRESA DE SERVICIOS PUBLICOS ALMALLANO S.A.
KM 7 VIA A BOGOTA
NIT ID (Original Format)
800176319
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
50
Shipper
Measurement Technology Group Inc.
Shipper (Original Format)
MEASUREMENT TECHNOLOGY GROUP INC
1310 Emerald Road Greenwood, SC 296
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. 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
EAMIA21062001-2
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX X XXX XXX X XX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
121.52
Net Weight (kg)
112.49
Value of Goods, CIF (USD)
$12,727
Value of Goods, FOB (USD)
$12,635
Freight Cost
78.99
Freight Value
91.63
Insurance Cost
12.64
Total Tax Paid
14671000
Acceptance Date
2021-06-21
Acceptance Number
32021000692334
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667423
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12726.77
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
365497752
Document Type
N
Exchange Rate
3730.45
Flag Code
169
Identification Formula
3.2021000692334E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-07
Invoice Number
S-307199/06.07
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
50001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-06-18
Payment Form
8
Payment Value
14671000
Preprinted Number
32021000692334
Subheadings
4
Tariff Base
47476579
Tariff Percentage
10.0
Tariff Subtotal
4748000
Tariff Total
4748000
User Type
23
Value Added Tax Base
52224579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9923000
Value Added Tax Total
9923000
Verification Number
1