Bill of Lading Number
3799668
Shipment Date
2022-02-28
Filing Date
2022-02-28
Consignee
Electroequipos Colombia Sas
Consignee (Original Format)
ELECTROEQUIPOS COLOMBIA SAS
CL 109 14 A 26
NIT ID (Original Format)
830065750
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Mti Corporation
Shipper (Original Format)
MTI CORPORATION
860 S. 19TH STREET RICHMOND, CA 948
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
SLAX14031479
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
8460400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXX XXXXXX XXX XXX XX XX XX XX X XXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
59.04
Net Weight (kg)
53.14
Value of Goods, CIF (USD)
$2,711
Value of Goods, FOB (USD)
$2,545
Freight Cost
162.62
Freight Value
165.67
Insurance Cost
3.05
Total Tax Paid
2030000
Acceptance Date
2022-02-28
Acceptance Number
32022000268485
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
947999
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2711.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
383186924
Document Type
N
Exchange Rate
3940.2
Flag Code
249
Identification Formula
3.2022000268485E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
143949
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-28
Payment Form
8
Payment Value
2030000
Preprinted Number
32022000268485
Subheadings
2
Tariff Base
10682119
User Type
23
Value Added Tax Base
10682119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2030000
Value Added Tax Total
2030000
Verification Number
1