Bill of Lading Number
575013430127
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Petroleum Total Equipment S.A.S.
Consignee (Original Format)
PETROLEUM TOTAL EQUIPMENT S.A.S.
CL 44 A 55 43
NIT ID (Original Format)
900137828
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
EMCEE ELECTRONICS, INC
520 CYPRESS AVENUE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
4016266496
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
222.7
Net Weight (kg)
200.43
Value of Goods, CIF (USD)
$25,378
Value of Goods, FOB (USD)
$25,168
Freight Cost
84.0
Freight Value
209.83
Insurance Cost
125.83
Total Tax Paid
21802000
Acceptance Date
2023-05-23
Acceptance Number
32023000690160
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493300
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
25377.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
411904992
Document Type
N
Economic Activity
5161
Exchange Rate
4521.64
Flag Code
249
Identification Formula
32023000690160.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
74879
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
2023-05-18
Payment Form
8
Payment Value
21802000
Preprinted Number
32023000690160
Subheadings
1
Tariff Base
114748462
User Type
23
Value Added Tax Base
114748462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21802000
Value Added Tax Total
21802000
Verification Number
8
Colombia
中文