Bill of Lading Number
575014098601
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Avanza International Group Sas
Consignee (Original Format)
AVANZA INTERNACIONAL GROUP SAS
CR 73 BIS 49 A 21
NIT ID (Original Format)
900505419
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ohaus Corporation
Shipper (Original Format)
OHAUS CORPORATION
P.O BOX 5667, PARSIPANNY, NJ 07054
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
HAWB-38449
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
8504409090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$21
Freight Cost
0.52
Freight Value
0.58
Insurance Cost
0.06
Total Tax Paid
16000
Acceptance Date
2024-02-06
Acceptance Number
32024000169661
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
842191
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
21.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
432273851
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000169661.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
637416236
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CS
Payment Date
2024-01-23
Payment Form
1
Payment Value
16000
Preprinted Number
32024000169661
Subheadings
8
Tariff Base
85442
User Type
23
Value Added Tax Base
85442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1