Bill of Lading Number
575012955051
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Senteco S.A.S Sensores De Temperatura & Control
Consignee (Original Format)
SENTECO S.A.S SENSORES DE TEMPERATURA & CONTROL
CL 22 15 42
NIT ID (Original Format)
900350232
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Pyromation Inc.
Shipper (Original Format)
PYROMATION INC
5211 INDTL RD FRT WAYNE, IN 46825-5
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI 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
Air
Transport Document
770586101508
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
9032909000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
33.7
Net Weight (kg)
30.33
Value of Goods, CIF (USD)
$7,892
Value of Goods, FOB (USD)
$7,443
Freight Cost
408.62
Freight Value
448.62
Insurance Cost
40.0
Total Tax Paid
7166000
Acceptance Date
2022-12-07
Acceptance Number
32022001745555
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294581
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7891.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
402665467
Document Type
N
Exchange Rate
4779.06
Flag Code
249
Identification Formula
3.2022001745555E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
2009247
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
PC
Payment Date
2022-11-28
Payment Form
8
Payment Value
7166000
Preprinted Number
32022001745555
Subheadings
1
Tariff Base
37715911
User Type
23
Value Added Tax Base
37715911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7166000
Value Added Tax Total
7166000
Verification Number
7