Bill of Lading Number
4212905
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Atp Integridad Y Corrosion S.A.S.
Consignee (Original Format)
ATP INTEGRIDAD Y CORROSION S.A.S.
CR 7 BIS A 124 69
NIT ID (Original Format)
900412013
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
New Tech Systems Inc.
Shipper (Original Format)
NEW TECH SYSTEM INC
603 S. WISTERIA MANSFIELD, TEXAS 76
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
HMIA23003831
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XXX XXX XXX XX XXX XX XX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
4.45
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$531
Value of Goods, FOB (USD)
$506
Freight Cost
18.91
Freight Value
24.36
Insurance Cost
5.45
Total Tax Paid
402000
Acceptance Date
2023-12-18
Acceptance Number
32023001879487
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
943015
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
530.57
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
113958553
Document Type
R
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001879487
Import Type
1
Incomex Office
3
Invoice Date
2023-10-02
Invoice Number
048939
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50196806.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-12
Payment Form
1
Payment Value
402000
Preprinted Number
32023001879487
Subheadings
3
Tariff Base
2116736
User Type
23
Value Added Tax Base
2116736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
5