Bill of Lading Number
575008810152
Shipment Date
2018-04-10
Filing Date
2018-04-10
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
P
Consignee Province
11
Shipper
Omron Scientific Technologies Inc.
Shipper (Original Format)
STI-OMRON SCIENTIFIC TECHNOLOGIES,INC,
6550 DUMBARTON CIRCLE,FREMONT,CA945
Shipper Global HQ
Omron Corporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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
T201804422
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
8471900000
Goods Shipped
XXXX XXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.77
Net Weight (kg)
2.49
Value of Goods, CIF (USD)
$581
Value of Goods, FOB (USD)
$576
Freight Cost
2.25
Freight Value
5.14
Insurance Cost
0.92
Total Tax Paid
308000
Acceptance Date
2018-04-10
Acceptance Number
32018000546730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
757437
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
581.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
301572327
Document Type
N
Exchange Rate
2787.36
Flag Code
169
Identification Formula
32018000546730
Import Type
1
Incomex Office
99
Invoice Date
2018-03-21
Invoice Number
646495
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1.97
Packaging Code
BT
Payment Date
2018-04-03
Payment Form
1
Payment Value
308000
Preprinted Number
32018000546730
Subheadings
22
Tariff Base
1620153
User Type
23
Value Added Tax Base
1620153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
308000
Value Added Tax Total
308000
Verification Number
5