Bill of Lading Number
575014220781
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Tecnisolutions Limitada
Consignee (Original Format)
TECNISOLUTIONS SAS
CL 10 A 67 A 30
NIT ID (Original Format)
805022934
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Tecnisolutions USA Ltd. Llc
Shipper (Original Format)
TECNISOLUTIONS USA LIMITED LLC
7262 NW 66 ST Miami, FL 33166 US
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
178775
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX X XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
32.66
Net Weight (kg)
30.84
Value of Goods, CIF (USD)
$1,849
Value of Goods, FOB (USD)
$1,808
Freight Cost
40.09
Freight Value
41.53
Insurance Cost
1.44
Total Tax Paid
1378000
Acceptance Date
2024-03-14
Acceptance Number
882024000021431
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
216003
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1849.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
434085642
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
88202400002143.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-07
Invoice Number
1170
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-03-08
Payment Form
1
Payment Value
1378000
Preprinted Number
882024000021431
Subheadings
5
Tariff Base
7250874
User Type
23
Value Added Tax Base
7250874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1378000
Value Added Tax Total
1378000
Verification Number
2