Bill of Lading Number
4410986
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Invertecnologicas S.A.S.
Consignee (Original Format)
INVERTECNOLOGICAS S.A.S.
CR 11 A 97 A 19 OF 608
NIT ID (Original Format)
900291879
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Trademerc Corp
Shipper (Original Format)
TRADEMERC CORP
3301 CHETUMAL STREET, BELIZE CITY
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belize
Transport Method
Truck
Transport Document
78510058694
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.68
Net Weight (kg)
12.92
Value of Goods, CIF (USD)
$2,318
Value of Goods, FOB (USD)
$1,900
Freight Cost
380.0
Freight Value
418.0
Insurance Cost
38.0
Total Tax Paid
1878000
Acceptance Date
2024-10-23
Acceptance Number
32024001480565
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204465
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2318.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
446392828
Document Type
R
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001480565.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-30
Invoice Number
337
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50176814.000000
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-09-30
Payment Form
1
Payment Value
1878000
Preprinted Number
32024001480565
Subheadings
3
Tariff Base
9882028
User Type
23
Value Added Tax Base
9882028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1878000
Value Added Tax Total
1878000
Verification Number
1