Bill of Lading Number
575013577917
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Universal Technologies S.A.S.
Consignee (Original Format)
UNIVERSAL TECHNOLOGIES S.A.S.
CR 55 152 B 68 TO A OF 906
NIT ID (Original Format)
900683865
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Teledyne Flir Commercial Systems In
Shipper (Original Format)
TELEDYNE FLIR COMMERCIAL SYSTEMS, INC
110 LOWELL ROAD HUDSON NH 03051 EST
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
United States
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: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525830000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
51.5
Net Weight (kg)
48.9
Value of Goods, CIF (USD)
$79,195
Value of Goods, FOB (USD)
$78,837
Freight Cost
48.08
Freight Value
357.91
Insurance Cost
197.09
Total Tax Paid
59890000
Acceptance Date
2023-07-25
Acceptance Number
32023001001027
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
575485
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
79194.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
415005801
Document Type
R
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001001027.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-01
Invoice Number
9001730765
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50112627.000000
Municipality
11001.0
Number Packages
1
Other Costs
112.74
Packaging Code
PK
Payment Date
2023-07-13
Payment Form
8
Payment Value
59890000
Preprinted Number
32023001001027
Subheadings
2
Tariff Base
315209989
User Type
23
Value Added Tax Base
315209989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59890000
Value Added Tax Total
59890000
Verification Number
4