Bill of Lading Number
575012683951
Shipment Date
2022-09-14
Filing Date
2022-09-14
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Total Temperature Instrumentation I
Shipper (Original Format)
TOTAL TEMPERATURE INSTRUMENTATION INC. (TTI) (INSTRUMART)
35 GREEN MOUNTAIN DRIVE S BURLINGTO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.77
Net Weight (kg)
11.49
Value of Goods, CIF (USD)
$1,254
Value of Goods, FOB (USD)
$1,205
Freight Cost
21.05
Freight Value
49.22
Insurance Cost
1.66
Total Tax Paid
1048000
Acceptance Date
2022-09-14
Acceptance Number
882022000089801
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
53980
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1253.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
397047654
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
8.820220000898E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
Q1274849
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
3
Other Costs
26.51
Packaging Code
PK
Payment Date
2022-09-01
Payment Form
8
Payment Value
1048000
Preprinted Number
882022000089801
Subheadings
31
Tariff Base
5513317
Total Paid
1048000
User Type
23
Value Added Tax Base
5513317
Value Added Tax Paid
1048000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1048000
Value Added Tax Total
1048000
Verification Number
8