Bill of Lading Number
4006496
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Tyco Services S A
Consignee (Original Format)
TYCO SERVICES S A
AV 19 95 20 P 15 ED SIGMA
NIT ID (Original Format)
830075976
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shoppertrak Rct
Shipper (Original Format)
ShopperTrak RCT corporation
233 S. Wacker Drive, 41st Floor Chi
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
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
1050219792
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1.42
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$429
Value of Goods, FOB (USD)
$416
Freight Cost
9.88
Freight Value
13.17
Insurance Cost
3.29
Total Tax Paid
388000
Acceptance Date
2022-12-26
Acceptance Number
32022001849926
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
322179
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
429.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
403674343
Document Type
N
Exchange Rate
4760.61
Flag Code
249
Identification Formula
3.2022001849926E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
205100001736
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
122
Packaging Code
PK
Payment Date
2022-12-12
Payment Form
1
Payment Value
388000
Preprinted Number
32022001849926
Subheadings
7
Tariff Base
2043206
User Type
23
Value Added Tax Base
2043206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
1