Bill of Lading Number
26474099
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Red Seal Measurement
Shipper (Original Format)
RED SEAL MEASUREMENT
1310 EMERALD ROAD GREEWOOD SC 29646
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Mexico
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
USCO-3519
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
9028909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXX XXX X XXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
229.35
Net Weight (kg)
206.41
Value of Goods, CIF (USD)
$22,628
Value of Goods, FOB (USD)
$22,205
Freight Cost
226.76
Freight Value
423.14
Insurance Cost
73.84
Total Tax Paid
17688000
Acceptance Date
2025-03-21
Acceptance Number
32025000693434
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411378
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
22627.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
452401122
Document Type
N
Exchange Rate
4114.18
Flag Code
124
Identification Formula
32025000693434
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
NV000731
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
5
Other Costs
122.54
Packaging Code
PK
Payment Date
2025-03-04
Payment Form
1
Payment Value
17688000
Preprinted Number
32025000693434
Subheadings
15
Tariff Base
93094307
User Type
23
Value Added Tax Base
93094307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17688000
Value Added Tax Total
17688000
Verification Number
4