Bill of Lading Number
4228511
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Comercial Ingeoelectrica Sas
Consignee (Original Format)
COMERCIAL INGEOELECTRICA SAS
CR 21 169 62 OF 201 OF 216
NIT ID (Original Format)
830010599
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Phenix Technologies
Shipper (Original Format)
PHENIX TECHNOLOGIES, INC
75 SPEICHER DRIVE ACCIDENT, MD 2152
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Italy
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
4140097990
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536202000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXX XXXX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$18,163
Value of Goods, FOB (USD)
$17,735
Freight Cost
375.0
Freight Value
428.21
Insurance Cost
53.21
Total Tax Paid
17869000
Acceptance Date
2023-12-27
Acceptance Number
32023001917400
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
792168
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
18163.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
114119745
Document Type
R
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001917400
Import Type
1
Incomex Office
3
Invoice Date
2023-11-28
Invoice Number
07-4638-S4-B
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50194401.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-13
Payment Form
1
Payment Value
17869000
Preprinted Number
32023001917400
Subheadings
1
Tariff Base
71618082
Tariff Percentage
5.0
Tariff Subtotal
3581000
Tariff Total
3581000
User Type
23
Value Added Tax Base
75199082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14288000
Value Added Tax Total
14288000
Verification Number
4