Bill of Lading Number
575013002974
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Tecnisolutions Limitada
Consignee (Original Format)
TECNISOLUTIONS SAS
CL 10 A 67 A 30
NIT ID (Original Format)
805022934
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Westlock Controls
Shipper (Original Format)
WESTLOCK CONTROLS CORPORATION
280 MIDLAND AVENUE, SADDLE BROOK
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Transport Document
1050063729
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.47
Net Weight (kg)
3.14
Value of Goods, CIF (USD)
$1,408
Value of Goods, FOB (USD)
$1,350
Freight Cost
29.33
Freight Value
57.81
Insurance Cost
1.13
Total Tax Paid
1283000
Acceptance Date
2022-12-22
Acceptance Number
882022000124192
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
181780
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1407.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
403518344
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
8.8202200012419E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
390013
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
27.35
Packaging Code
PK
Payment Date
2022-12-12
Payment Form
1
Payment Value
1283000
Preprinted Number
882022000124192
Subheadings
2
Tariff Base
6753293
User Type
23
Value Added Tax Base
6753293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1283000
Value Added Tax Total
1283000
Verification Number
4
United States
中文