Bill of Lading Number
575013931745
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Inelec International S A S
Consignee (Original Format)
INELEC INTERNATIONAL S A S
CL 94 A 13 91 OF 204 BRR CHICO
NIT ID (Original Format)
800226146
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Teledyne Flir Commercial Systems I
Shipper (Original Format)
TELEDYNE FLIR COMMERCIAL SYSTEMS, INC
9 TOWNSEND WEST NASHUA NH 03063
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Italy
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
031962TYKQJ
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
9027909000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$302
Value of Goods, FOB (USD)
$291
Freight Cost
9.57
Freight Value
11.02
Insurance Cost
1.45
Total Tax Paid
235000
Acceptance Date
2023-11-30
Acceptance Number
32023001781101
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
750619
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
301.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
428683604
Document Type
N
Exchange Rate
4092.33
Flag Code
249
Identification Formula
32023001781101
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
9001820966
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-21
Payment Form
1
Payment Value
235000
Preprinted Number
32023001781101
Subheadings
2
Tariff Base
1235679
User Type
23
Value Added Tax Base
1235679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
4
United States
中文