Bill of Lading Number
575013162032
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Tecno Outlet Ltda
Consignee (Original Format)
TECNO OUTLET SAS
CR 15 77 05 LC 1 90
NIT ID (Original Format)
900139265
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
P.M.R. ELECTRONICS, INC
3333 N.W. 74TH AVE, MIAMI FL 33122
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
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
Air
Transport Document
BOG0010104704
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXXX X
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
149.0
Net Weight (kg)
134.1
Value of Goods, CIF (USD)
$12,752
Value of Goods, FOB (USD)
$12,614
Freight Cost
75.0
Freight Value
138.07
Insurance Cost
63.07
Acceptance Date
2023-02-17
Acceptance Number
32023000221931
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
122928
Customs Agent
30
Customs Code
C134
Customs Declaration
3
Customs Value
12752.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
406543858
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000221931.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
85997
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S NIV
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-13
Payment Form
8
Preprinted Number
32023000221931
Subheadings
1
Tariff Base
60470954
User Type
23
Value Added Tax Base
60470954
Verification Number
1