Bill of Lading Number
4211327
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Sec Sel S.A.S
Consignee (Original Format)
SEC SEL S.A.S
CR 51 6 SUR 17
NIT ID (Original Format)
811031468
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Telesis Technologies Inc.
Shipper (Original Format)
TELESIS TECHNOLOGIES INC
28181 RIVER DRIVE CIRCLEVILLE ,OH 4
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
484307NMJ7F
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
8466930000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.99
Net Weight (kg)
1.74
Value of Goods, CIF (USD)
$960
Value of Goods, FOB (USD)
$900
Freight Cost
58.56
Freight Value
60.08
Insurance Cost
1.52
Total Tax Paid
747000
Acceptance Date
2023-11-30
Acceptance Number
32023001780240
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
750738
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
960.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
428683728
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001780240
Import Type
1
Incomex Office
99
Invoice Date
2023-10-04
Invoice Number
563394
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-04
Payment Form
5
Payment Value
747000
Preprinted Number
32023001780240
Subheadings
3
Tariff Base
3928964
User Type
23
Value Added Tax Base
3928964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
747000
Value Added Tax Total
747000
Verification Number
2