Bill of Lading Number
575014600221
Shipment Date
2024-08-10
Filing Date
2024-08-10
Consignee
Metro Var Ltda
Consignee (Original Format)
METRO-VAR LTDA
CR 18 118 68 AP 501
NIT ID (Original Format)
900273901
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sensorlink Corporation
Shipper (Original Format)
SENSORLINK CORPORATION
1360 STONEGATE WAY 98248
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS NANCOMEX 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
Air
Transport Document
777490520314
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
9030390000
Goods Shipped
XXX XX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
59.86
Net Weight (kg)
53.87
Value of Goods, CIF (USD)
$19,800
Value of Goods, FOB (USD)
$18,368
Freight Cost
1052.0
Freight Value
1432.26
Insurance Cost
91.84
Total Tax Paid
15263000
Acceptance Date
2024-08-10
Acceptance Number
32024001092457
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
94805
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19800.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
441783370
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001092457.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-18
Invoice Number
068007
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
2
Other Costs
288.42
Packaging Code
CT
Payment Date
2024-07-19
Payment Form
1
Payment Value
15263000
Preprinted Number
32024001092457
Subheadings
1
Tariff Base
80332427
User Type
23
Value Added Tax Base
80332427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15263000
Value Added Tax Total
15263000
Verification Number
7
United States
中文