Bill of Lading Number
575013730687
Shipment Date
2023-09-15
Filing Date
2023-09-15
Consignee
Aid Group S.A.S
Consignee (Original Format)
AID GROUP S.A.S.
CL 64 J 79 42
NIT ID (Original Format)
900825274
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pacom Systems (North America) Inc.
Shipper (Original Format)
PACOM SYSTEMS (NORTH AMERICA) INC
11899 EXIT 5 PARKWAY
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
Malaysia
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 7757
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
8531900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
267.0
Item Quantity Unit
U
Gross Weight (kg)
95.94
Net Weight (kg)
86.35
Value of Goods, CIF (USD)
$48,804
Value of Goods, FOB (USD)
$47,922
Freight Cost
349.78
Freight Value
881.48
Insurance Cost
191.89
Total Tax Paid
37516000
Acceptance Date
2023-09-15
Acceptance Number
32023001306660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
647492
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
48803.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
422372756
Document Type
N
Exchange Rate
4045.83
Flag Code
249
Identification Formula
32023001306660.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
6000017395
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
339.81
Packaging Code
YY
Payment Date
2023-09-11
Payment Form
5
Payment Value
37516000
Preprinted Number
32023001306660
Subheadings
2
Tariff Base
197451352
User Type
23
Value Added Tax Base
197451352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37516000
Value Added Tax Total
37516000
Verification Number
6