Bill of Lading Number
4204186
Shipment Date
2023-11-22
Filing Date
2023-11-22
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
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
4140097846
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
9030330000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
336.5
Net Weight (kg)
302.85
Value of Goods, CIF (USD)
$33,163
Value of Goods, FOB (USD)
$31,455
Freight Cost
1613.2
Freight Value
1707.57
Insurance Cost
94.37
Total Tax Paid
33737000
Acceptance Date
2023-11-21
Acceptance Number
32023001725543
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
735495
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
33162.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
113463009
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001725543
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
23-5900
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-31
Payment Form
1
Payment Value
33737000
Preprinted Number
32023001725543
Subheadings
1
Tariff Base
135218389
Tariff Percentage
5.0
Tariff Subtotal
6761000
Tariff Total
6761000
Value Added Tax Base
141979389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26976000
Value Added Tax Total
26976000
Verification Number
5
United States
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