Bill of Lading Number
3642595
Shipment Date
2021-05-13
Filing Date
2021-05-13
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A.
KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Mts Systems Corporation
Shipper (Original Format)
MTS SYSTEMS CORPORATION
SENSORS DIVISION NW 5872 P.O.BOX 14
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
Truck
Transport Document
EAMIA21041326-8
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8.14
Net Weight (kg)
5.93
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$251
Freight Cost
11.62
Freight Value
25.93
Insurance Cost
0.23
Total Tax Paid
195000
Acceptance Date
2021-05-08
Acceptance Number
32021000528333
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
269379
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
276.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
363757095
Document Type
N
Exchange Rate
3712.89
Flag Code
169
Identification Formula
3.2021000528333E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-16
Invoice Number
200 10240343
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
68307.0
Number Packages
5
Other Costs
14.08
Packaging Code
BT
Payment Date
2021-04-26
Payment Form
5
Payment Value
195000
Preprinted Number
32021000528333
Subheadings
8
Tariff Base
1028211
Total Paid
195000
User Type
23
Value Added Tax Base
1028211
Value Added Tax Paid
195000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
7
United States
中文