Bill of Lading Number
575014857882
Shipment Date
2024-10-17
Filing Date
2024-10-17
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.
14150 SW KARL BRAUN DRIVE PO BOX500
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
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
9030890000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXXXXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
51.75
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$2,951
Value of Goods, FOB (USD)
$2,827
Freight Cost
117.45
Freight Value
123.67
Insurance Cost
6.22
Total Tax Paid
2365000
Acceptance Date
2024-10-16
Acceptance Number
32024001439666
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
71247
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2951.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
445970950
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001439666.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
US681509
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-07
Payment Form
1
Payment Value
2365000
Preprinted Number
32024001439666
Subheadings
5
Tariff Base
12446180
Total Paid
2365000
User Type
23
Value Added Tax Base
12446180
Value Added Tax Paid
2365000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2365000
Value Added Tax Total
2365000
Verification Number
2