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
Licor Inc.
Shipper Domestic HQ
Licor 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
9015809000
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
8.28
Net Weight (kg)
7.45
Value of Goods, CIF (USD)
$4,855
Value of Goods, FOB (USD)
$4,774
Freight Cost
56.67
Freight Value
80.54
Insurance Cost
23.87
Total Tax Paid
3761000
Acceptance Date
2023-11-20
Acceptance Number
32023001718606
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731957
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4854.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
428314804
Document Type
N
Exchange Rate
4077.44
Flag Code
249
Identification Formula
32023001718606
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
3761000
Preprinted Number
32023001718606
Subheadings
8
Tariff Base
19795033
User Type
23
Value Added Tax Base
19795033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3761000
Value Added Tax Total
3761000
Verification Number
8