Bill of Lading Number
575014068195
Shipment Date
2024-01-16
Filing Date
2024-01-16
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 SA 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
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
9032810000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
13.51
Net Weight (kg)
12.16
Value of Goods, CIF (USD)
$1,502
Value of Goods, FOB (USD)
$1,395
Freight Cost
104.56
Freight Value
107.07
Insurance Cost
2.51
Total Tax Paid
1121000
Acceptance Date
2024-01-16
Acceptance Number
32024000065660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
812568
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1501.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
431283177
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000065660
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 SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-08
Payment Form
8
Payment Value
1121000
Preprinted Number
32024000065660
Subheadings
4
Tariff Base
5902152
User Type
23
Value Added Tax Base
5902152
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
4
United States
中文