Bill of Lading Number
026111634
Shipment Date
2019-04-22
Filing Date
2019-04-22
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 117
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Rego Engineered Controls International
Shipper (Original Format)
REGO ENGINEERED CONTROLS INTL
3181 LEAR DRIVE NC 27215
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
USCO-2200
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 XXXXXXXXXXXX XXXXXXXX XXXXX XX XXX XXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXXX XXXX XX XXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
22.23
Net Weight (kg)
20.01
Value of Goods, CIF (USD)
$1,176
Value of Goods, FOB (USD)
$1,142
Freight Cost
17.79
Freight Value
33.92
Insurance Cost
2.86
Total Tax Paid
700000
Acceptance Date
2019-04-12
Acceptance Number
32019000673107
Bank Branch ID
206
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31166
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1176.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
11
Document Identifier
322192518
Document Type
N
Exchange Rate
3132.78
Flag Code
169
Identification Formula
32019000673107
Import Type
1
Incomex Office
99
Invoice Date
2019-03-08
Invoice Number
7180138
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
13
Other Costs
13.27
Packaging Code
PK
Payment Date
2019-04-02
Payment Form
1
Payment Value
700000
Preprinted Number
32019000673107
Subheadings
14
Tariff Base
3684776
Total Paid
700000
User Type
23
Value Added Tax Base
3684776
Value Added Tax Paid
700000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
700000
Value Added Tax Total
700000
Verification Number
5