Bill of Lading Number
4212905
Shipment Date
2023-12-13
Filing Date
2023-12-13
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
8544422000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XXX XXX XXX XX XXX XX XX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
4.44
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$3,459
Value of Goods, FOB (USD)
$3,403
Freight Cost
18.93
Freight Value
55.57
Insurance Cost
36.64
Total Tax Paid
2622000
Acceptance Date
2023-12-13
Acceptance Number
32023001852339
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
771779
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3458.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
113875922
Document Type
R
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001852339
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
50195845.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-12
Payment Form
1
Payment Value
2622000
Preprinted Number
32023001852339
Subheadings
3
Tariff Base
13798657
User Type
23
Value Added Tax Base
13798657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2622000
Value Added Tax Total
2622000
Verification Number
4
United States
中文