Bill of Lading Number
575010281877
Shipment Date
2019-09-19
Filing Date
2019-09-19
Consignee
Talectro Ingenieria S.A.S.
Consignee (Original Format)
TALECTRO INGENIERIA S.A.S.
CR 47 74 103 BRR AMERICA
NIT ID (Original Format)
802019254
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Murphy By Enovation Controls
Shipper (Original Format)
MURPHY ENOVATION CONTROLS, LLC.
DEPARTMENT 96-0494 OKLAHOMA CITY, 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
ROY198153
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.62
Net Weight (kg)
1.46
Value of Goods, CIF (USD)
$518
Value of Goods, FOB (USD)
$494
Freight Cost
19.78
Freight Value
24.29
Insurance Cost
0.29
Total Tax Paid
331000
Acceptance Date
2019-09-19
Acceptance Number
32019001550832
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
121387
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
518.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
8
Document Identifier
327390191
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001550832
Import Type
1
Incomex Office
99
Invoice Date
2019-09-05
Invoice Number
1548224-RI
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
4.22
Packaging Code
PK
Payment Date
2019-09-12
Payment Form
1
Payment Value
331000
Preprinted Number
32019001550832
Subheadings
4
Tariff Base
1741544
User Type
23
Value Added Tax Base
1741544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
9