Bill of Lading Number
575011590555
Shipment Date
2021-06-30
Filing Date
2021-06-30
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
Tektronix Inc.
Shipper (Original Format)
TEKTRONIX INC
7416 COLLECTION CENTER DRIVE, IL 60
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
Air
Transport Document
GAO24241
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
9030200000
Goods Shipped
XXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXXX X XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX X X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$408
Value of Goods, FOB (USD)
$400
Freight Cost
5.98
Freight Value
7.18
Insurance Cost
1.2
Total Tax Paid
292000
Acceptance Date
2021-06-30
Acceptance Number
32021000730723
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
53916
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
407.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
365761459
Document Type
N
Exchange Rate
3770.35
Flag Code
169
Identification Formula
3.2021000730723E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-10
Invoice Number
US630515
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-06-18
Payment Form
1
Payment Value
292000
Preprinted Number
32021000730723
Subheadings
8
Tariff Base
1536719
Total Paid
292000
User Type
23
Value Added Tax Base
1536719
Value Added Tax Paid
292000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
4