Bill of Lading Number
575013268937
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fluke Corporation
Shipper (Original Format)
FLUKE CORPORATION
P.O. BOX 9090 EVERETT,WA 98206-9090
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
HAWB-34454
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
9027500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXX XXXX XXX XXX XX XX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.85
Net Weight (kg)
17.86
Value of Goods, CIF (USD)
$2,587
Value of Goods, FOB (USD)
$2,561
Freight Cost
25.01
Freight Value
26.29
Insurance Cost
1.28
Total Tax Paid
2275000
Acceptance Date
2023-04-05
Acceptance Number
32023000463057
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436867
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2587.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
408872394
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000463057.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
50240339
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-24
Payment Form
5
Payment Value
2275000
Preprinted Number
32023000463057
Subheadings
18
Tariff Base
11971673
User Type
23
Value Added Tax Base
11971673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2275000
Value Added Tax Total
2275000
Verification Number
9