Bill of Lading Number
575014912632
Shipment Date
2024-11-05
Filing Date
2024-11-05
Consignee
Steamcontrol S A
Consignee (Original Format)
STEAMCONTROL S A
CR 27 17 80 BRR PALOQUEMADO
NIT ID (Original Format)
830066623
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Motion Ai Automation Intelligence
Shipper (Original Format)
MOTION AUTOMATION INTELLIGENCE AI
PO BOX 7410119 CHICAGO, IL 60674-01
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
Air
Transport Document
HAWB-41711
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXXX X XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
16.57
Net Weight (kg)
14.91
Value of Goods, CIF (USD)
$2,391
Value of Goods, FOB (USD)
$2,290
Freight Cost
99.8
Freight Value
101.63
Insurance Cost
1.83
Total Tax Paid
2003000
Acceptance Date
2024-11-05
Acceptance Number
32024001539125
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
217990
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2391.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
446694959
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001539125.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
2379465-00
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-10-23
Payment Form
8
Payment Value
2003000
Preprinted Number
32024001539125
Subheadings
8
Tariff Base
10544384
User Type
23
Value Added Tax Base
10544384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2003000
Value Added Tax Total
2003000
Verification Number
1