Bill of Lading Number
575013318152
Shipment Date
2023-04-25
Filing Date
2023-04-25
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Estonia
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
HAWB 7185
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 XXXX XX XXXXXX XXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,798
Value of Goods, FOB (USD)
$2,758
Freight Cost
7.69
Freight Value
40.07
Insurance Cost
13.79
Total Tax Paid
2411000
Acceptance Date
2023-04-25
Acceptance Number
32023000554445
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458554
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2798.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
409945584
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000554445.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-31
Invoice Number
9001663559
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50057459.000000
Municipality
11001.0
Number Packages
3
Other Costs
18.59
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
1
Payment Value
2411000
Preprinted Number
32023000554445
Subheadings
2
Tariff Base
12691657
User Type
23
Value Added Tax Base
12691657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2411000
Value Added Tax Total
2411000
Verification Number
3
United States
中文