Bill of Lading Number
575013921582
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Totalcomp Scales & Components
Shipper (Original Format)
TOTALCOMP SCALES & COMPONENTS
13-01 POLLITT DR EXT, FAIR LAWN, NJ
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
113693
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
9031809000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX XX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.89
Net Weight (kg)
7.1
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$246
Freight Cost
25.52
Freight Value
25.75
Insurance Cost
0.23
Total Tax Paid
211000
Acceptance Date
2023-11-29
Acceptance Number
872023000164414
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
238449
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
271.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
428685377
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
87202300016441
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
379642
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-11-17
Payment Form
8
Payment Value
211000
Preprinted Number
872023000164414
Subheadings
6
Tariff Base
1112254
User Type
23
Value Added Tax Base
1112254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
5