Bill of Lading Number
575010410120
Shipment Date
2019-11-29
Filing Date
2019-11-29
Consignee
Montra Colombia S.A.S.
Consignee (Original Format)
MONTRA COLOMBIA S.A.S.
CR 49 98 07 OF 101
NIT ID (Original Format)
901209673
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Quantronix Inc.
Shipper (Original Format)
QUANTRONIX, INC
380 S 200 WEST FARMINGTON UT 84025
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN 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
MIA1400025
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
195.47
Net Weight (kg)
118.0
Value of Goods, CIF (USD)
$1,519
Value of Goods, FOB (USD)
$1,140
Freight Cost
376.95
Freight Value
379.23
Insurance Cost
2.28
Total Tax Paid
1242000
Acceptance Date
2019-11-26
Acceptance Number
32019001908988
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
179782
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1519.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
334651534
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001908988
Import Type
1
Incomex Office
99
Invoice Date
2019-10-17
Invoice Number
SO36503
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-01
Payment Form
1
Payment Value
1242000
Preprinted Number
32019001908988
Subheadings
7
Tariff Base
5227154
Tariff Percentage
4.0
Tariff Subtotal
209000
Tariff Total
209000
User Type
23
Value Added Tax Base
5436154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1033000
Value Added Tax Total
1033000
Verification Number
5