Bill of Lading Number
575015104276
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Compania Comercial Curacao De Colombia S. A.
Consignee (Original Format)
COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A.
DG 36 BIS 20 74 PW
NIT ID (Original Format)
860004871
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Videointegrators Exp. Co.
Shipper (Original Format)
VIDEOINTEGRATORS EXPORT COMPANY
1420 CELEBRATION BLVD STE 305-306
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Australia
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.43
Net Weight (kg)
1.29
Value of Goods, CIF (USD)
$268
Value of Goods, FOB (USD)
$253
Freight Cost
5.61
Freight Value
14.81
Insurance Cost
0.5
Total Tax Paid
223000
Acceptance Date
2024-12-26
Acceptance Number
32024001814637
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
962884
Customs Code
C100
Customs Declaration
3
Customs Value
267.51
Declaration Type
4
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
448776587
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001814637.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
17993
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
1
Other Costs
8.7
Packaging Code
CT
Payment Date
2024-12-17
Payment Form
1
Payment Value
223000
Preprinted Number
32024001814637
Subheadings
5
Tariff Base
1175573
User Type
23
Value Added Tax Base
1175573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Verification Number
6