Bill of Lading Number
575012198803
Shipment Date
2022-03-07
Filing Date
2022-03-07
Consignee
Construaire Sociedad Por Acciones Simplificada
Consignee (Original Format)
CONSTRUAIRE SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 54 17 04 BRR PUENTE ARANDA
NIT ID (Original Format)
830018468
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Air Con Inc.
Shipper (Original Format)
AIR-CON INC
4835 WEST 23RD ST ERIE PA 16506
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
United States
Transport Method
Air
Transport Document
MKC36059
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
9026200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
8.75
Net Weight (kg)
7.87
Value of Goods, CIF (USD)
$275
Value of Goods, FOB (USD)
$263
Freight Cost
12.16
Freight Value
12.69
Insurance Cost
0.53
Total Tax Paid
197000
Acceptance Date
2022-03-07
Acceptance Number
32022000304573
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
953949
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
275.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
383455336
Document Type
N
Exchange Rate
3771.77
Flag Code
169
Identification Formula
3.2022000304573E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-14
Invoice Number
116464
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-01
Payment Form
1
Payment Value
197000
Preprinted Number
32022000304573
Subheadings
6
Tariff Base
1037991
User Type
23
Value Added Tax Base
1037991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
8