Bill of Lading Number
575014466096
Shipment Date
2024-06-13
Filing Date
2024-06-13
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, LLC.
5400 SOUTH DELAWARE STREET. LITTLET
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Mexico
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
72949586165
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
9032891900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
0.25
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$898
Value of Goods, FOB (USD)
$895
Freight Cost
1.44
Freight Value
3.05
Insurance Cost
1.61
Total Tax Paid
672000
Acceptance Date
2024-06-13
Acceptance Number
32024000785951
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
13297
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
897.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
439152919
Document Type
N
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000785951.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-14
Invoice Number
2887397
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-06-04
Payment Form
8
Payment Value
672000
Preprinted Number
32024000785951
Subheadings
3
Tariff Base
3536288
User Type
23
Value Added Tax Base
3536288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
672000
Value Added Tax Total
672000
Verification Number
9