Bill of Lading Number
575011944302
Shipment Date
2021-11-23
Filing Date
2021-11-23
Consignee
Realtime Consulting & Services S A S
Consignee (Original Format)
REALTIME CONSULTING & SERVICES S A S
AV CL 26 69 76 TO 3 OF 1501 1502
NIT ID (Original Format)
900127417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Midland Information Systems Inc.
Shipper (Original Format)
MIDLAND INFORMATION SYSTEMS, INC
2130 PLATIMUN ROAD APOPKA FL 32703
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS
Shipment Origin
China
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
HAWB-27807
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
8473300000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX XXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.14
Net Weight (kg)
2.82
Value of Goods, CIF (USD)
$3,226
Value of Goods, FOB (USD)
$3,100
Freight Cost
76.48
Freight Value
126.14
Insurance Cost
12.4
Total Tax Paid
2417000
Acceptance Date
2021-11-23
Acceptance Number
32021001444985
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
840620
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3226.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
378555142
Document Type
N
Exchange Rate
3943.43
Flag Code
169
Identification Formula
3.2021001444985E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-06
Invoice Number
38584
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS
Municipality
11001.0
Number Packages
2
Other Costs
37.26
Packaging Code
PK
Payment Date
2021-11-17
Payment Form
1
Payment Value
2417000
Preprinted Number
32021001444985
Subheadings
2
Tariff Base
12722057
User Type
23
Value Added Tax Base
12722057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2417000
Value Added Tax Total
2417000
Verification Number
5