Bill of Lading Number
3300308
Shipment Date
2019-10-03
Filing Date
2019-10-03
Consignee
Urigo Ltda.
Consignee (Original Format)
URIGO S A S
CL 15 33 18
NIT ID (Original Format)
860006237
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Pcb Piezotronics Inc., Mts Systems Corporation
Shipper (Original Format)
PCB PIEZOTRONICS MTS SYSTEMS CORPORATION
3425 WALDEN AVENUE DEPEW NEW YORK 1
Shipper Global HQ
Konfektion E USA Division Of Amphenol Corp
Shipper Domestic HQ
Konfektion E USA Division Of Amphenol Corp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Truck
Transport Document
HAWB13055
HS Code
9027809000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.57
Net Weight (kg)
16.85
Value of Goods, CIF (USD)
$2,579
Value of Goods, FOB (USD)
$2,551
Freight Cost
25.6
Freight Value
28.15
Insurance Cost
2.55
Total Tax Paid
1683000
Acceptance Date
2019-10-03
Acceptance Number
32019001626951
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
871851
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2578.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
328758244
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001626951
Import Type
1
Incomex Office
99
Invoice Date
2019-08-22
Invoice Number
390637
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
YY
Payment Date
2019-09-10
Payment Form
1
Payment Value
1683000
Preprinted Number
32019001626951
Subheadings
24
Tariff Base
8859597
Total Paid
1683000
User Type
23
Value Added Tax Base
8859597
Value Added Tax Paid
1683000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1683000
Value Added Tax Total
1683000
Verification Number
4