Bill of Lading Number
3816559
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
A G M Business Sas
Consignee (Original Format)
A G M BUSINESS LTDA
CL 74 A 20 C 48
NIT ID (Original Format)
860402718
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Secutron Mircom Technologies Ltd.(Intl)
Shipper (Original Format)
SECUTRON - MIRCOM TECHNOLOGIES LIMITED
25 INTERCHANGE WAY VAUGHAN, ON, L4K
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
HAWB-28894
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
8531900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$103
Freight Cost
3.0
Freight Value
5.24
Insurance Cost
1.55
Total Tax Paid
81000
Acceptance Date
2022-02-24
Acceptance Number
32022000254504
Annual License
2022
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
374911
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
108.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
383127880
Document Type
R
Exchange Rate
3953.26
Flag Code
249
Identification Formula
3.2022000254504E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-07
Invoice Number
IN-0165451
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50020057.000000
Municipality
11001.0
Number Packages
2
Other Costs
0.69
Packaging Code
PK
Payment Date
2020-02-17
Payment Form
1
Payment Value
81000
Preprinted Number
32022000254504
Subheadings
4
Tariff Base
428810
Total Paid
81000
User Type
23
Value Added Tax Base
428810
Value Added Tax Paid
81000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
3