Bill of Lading Number
575013935748
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Recursos Externos De Control Industrial S A S
Consignee (Original Format)
RECURSOS EXTERNOS DE CONTROL INDUSTRIAL S A S
CL 70 A 19 48 BRR COLOMBIA
NIT ID (Original Format)
900149228
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Toa Electronics Inc.
Shipper (Original Format)
TOA ELECTRONICS, INC
1 HARMON PLAZA SUITE 700 SECAUCUS N
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
Transport Document
HAWB-37750
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.01
Net Weight (kg)
2.71
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$85
Freight Cost
29.75
Freight Value
35.35
Insurance Cost
5.6
Total Tax Paid
94000
Acceptance Date
2023-11-27
Acceptance Number
32023001758750
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
743305
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
120.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
428586568
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001758750
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
90381525
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-11-20
Payment Form
8
Payment Value
94000
Preprinted Number
32023001758750
Subheadings
4
Tariff Base
493903
User Type
23
Value Added Tax Base
493903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
8