Bill of Lading Number
575013179518
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Rodriguez Y Urbina Limitada
Consignee (Original Format)
RODRIGUEZ Y URBINA LIMITADA
CL 22 A BIS 43 28
NIT ID (Original Format)
860068933
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Watlow
Shipper (Original Format)
WATLOW
1241 BUNDY BLVD. WINONA, MN 55987-5
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
United States
Transport Method
Air
Transport Document
T202302817
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
9032100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXX XX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
6.39
Net Weight (kg)
5.75
Value of Goods, CIF (USD)
$5,046
Value of Goods, FOB (USD)
$4,910
Freight Cost
78.81
Freight Value
136.45
Insurance Cost
17.19
Total Tax Paid
4761000
Acceptance Date
2023-02-22
Acceptance Number
32023000249036
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386122
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5046.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
406715103
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000249036.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
03188557
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
40.45
Packaging Code
PK
Payment Date
2023-02-20
Payment Form
1
Payment Value
4761000
Preprinted Number
32023000249036
Subheadings
2
Tariff Base
25060399
User Type
23
Value Added Tax Base
25060399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4761000
Value Added Tax Total
4761000
Verification Number
5