Bill of Lading Number
575015222977
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
S E I Sistemas E Instrumentacion S A
Consignee (Original Format)
S E I SISTEMAS E INSTRUMENTACION S A
CL 86 A 49 D 03
NIT ID (Original Format)
860090404
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sei Florida Inc.
Shipper (Original Format)
SEI FLORIDA INC
14232 SW 97 TER, FLORIDA 33186
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
GAO35134
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
9027899000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
29.3
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$19,193
Value of Goods, FOB (USD)
$19,060
Freight Cost
90.4
Freight Value
132.33
Insurance Cost
41.93
Total Tax Paid
15206000
Acceptance Date
2025-02-04
Acceptance Number
32025000167382
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
73556
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
19192.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
450724686
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000167382.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
INV 25-1609
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-01-31
Payment Form
1
Payment Value
15206000
Preprinted Number
32025000167382
Subheadings
5
Tariff Base
80033042
Total Paid
15206000
User Type
23
Value Added Tax Base
80033042
Value Added Tax Paid
15206000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15206000
Value Added Tax Total
15206000
Verification Number
2