Bill of Lading Number
575013341356
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Mr Control Ltda
Consignee (Original Format)
MULTICONTROL LIMITADA
AV CL 116 71 93
NIT ID (Original Format)
830051511
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
OMRON ELECTRONICS LLC
2895 GREENSPOINT PARKWAY,SUITE200 H
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Japan
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
T202304863
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
8543900000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXXX XXX XXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
21.9
Net Weight (kg)
19.7
Value of Goods, CIF (USD)
$5,182
Value of Goods, FOB (USD)
$5,131
Freight Cost
39.6
Freight Value
50.78
Insurance Cost
5.13
Total Tax Paid
4545000
Acceptance Date
2023-05-08
Acceptance Number
32023000616341
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475030
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5181.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
410526099
Document Type
N
Economic Activity
5269
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000616341.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
2466118
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
6.05
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
1
Payment Value
4545000
Preprinted Number
32023000616341
Subheadings
27
Tariff Base
23922841
User Type
23
Value Added Tax Base
23922841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4545000
Value Added Tax Total
4545000
Verification Number
8
United States
中文