Bill of Lading Number
575014068195
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Airmatic Limitada
Consignee (Original Format)
AIRMATIC SAS
CL 17 A 69 05
NIT ID (Original Format)
860450793
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Airmatic Ltda
Consignee Domestic HQ
Airmatic Ltda
Shipper
Norgren Inc.
Shipper (Original Format)
NORGREN, INC.
5400 SOUTH DELAWARE ST. LITTLETON C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
China
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
72942627082
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX X X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$267
Value of Goods, FOB (USD)
$248
Freight Cost
18.56
Freight Value
19.01
Insurance Cost
0.45
Total Tax Paid
199000
Acceptance Date
2024-01-17
Acceptance Number
32024000073173
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
41618
Customs Code
C100
Customs Declaration
3
Customs Value
266.56
Declaration Type
4
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
431451323
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000073173
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
2675192
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-08
Payment Form
8
Payment Value
199000
Preprinted Number
32024000073173
Subheadings
4
Tariff Base
1047525
User Type
23
Value Added Tax Base
1047525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
199000
Value Added Tax Total
199000
Verification Number
1
United States
中文