Bill of Lading Number
575014077106
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
L.A.P. Technologies S.A. Lap Technologies S.A
Consignee (Original Format)
L.A.P. TECHNOLOGIES S.A. - LAP TECHNOLOGIES S.A
AV TRONCAL DE OCCIDENTE 29 88 ESTE
NIT ID (Original Format)
900363279
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Mix Telematics
Shipper (Original Format)
MIX TELEMATICS
750 PARK OF COMMERCE BLVD SUITE 100
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
South Africa
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
72942061714
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XX XXXXX XXXXXXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$249
Freight Cost
2.81
Freight Value
3.01
Insurance Cost
0.2
Total Tax Paid
188000
Acceptance Date
2024-01-18
Acceptance Number
32024000077234
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
815730
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
251.92
Declaration Type
2
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
431548183
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000077234
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
1120-ARINV-022
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-01-15
Payment Form
1
Payment Value
188000
Preprinted Number
32024000077234
Subheadings
4
Tariff Base
989993
User Type
23
Value Added Tax Base
989993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
5