Bill of Lading Number
575013918791
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Insak Sas
Consignee (Original Format)
INSAK SAS
CL 25 D 74 59 BRR MODELIA
NIT ID (Original Format)
900492151
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Onset Computer Corporation
Shipper (Original Format)
ONSET COMPUTER CORPORATION
PO BOX 3450 POCASSET, MA 02559
Shipper Global HQ
Li Cor Inc.
Shipper Domestic HQ
Li Cor Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
729-42361001
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
9015900000
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$60
Freight Cost
0.71
Freight Value
1.01
Insurance Cost
0.3
Total Tax Paid
47000
Acceptance Date
2023-11-20
Acceptance Number
32023001718646
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731960
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
60.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
428314811
Document Type
N
Exchange Rate
4077.44
Flag Code
249
Identification Formula
32023001718646
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
267521
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-16
Payment Form
1
Payment Value
47000
Preprinted Number
32023001718646
Subheadings
8
Tariff Base
248479
User Type
23
Value Added Tax Base
248479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000