Bill of Lading Number
575015067963
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Ross Controls
Shipper (Original Format)
ROSS CONTROLS
950 WOODWARD HEIGHTS, MI 48220
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
Air
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX X XXXX XXXX XXXXXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.61
Net Weight (kg)
6.85
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$449
Freight Cost
12.54
Freight Value
26.88
Insurance Cost
0.14
Total Tax Paid
392000
Acceptance Date
2024-12-18
Acceptance Number
32024001776245
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
286021
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
476.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
76
Document Identifier
448539929
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001776245.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
845865 RI
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
14.2
Packaging Code
PK
Payment Date
2024-12-04
Payment Form
3
Payment Value
392000
Preprinted Number
32024001776245
Subheadings
13
Tariff Base
2064812
User Type
23
Value Added Tax Base
2064812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
392000
Value Added Tax Total
392000
Verification Number
4