Bill of Lading Number
4230549
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Comercial Ingeoelectrica Sas
Consignee (Original Format)
COMERCIAL INGEOELECTRICA SAS
CR 21 169 62 OF 201 OF 216
NIT ID (Original Format)
830010599
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Phenix Technologies
Shipper (Original Format)
PHENIX TECHNOLOGIES, INC
75 SPEICHER DRIVE ACCIDENT, MD 2152
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
Truck
Transport Document
4140098039
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
9030330000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.45
Value of Goods, CIF (USD)
$11,636
Value of Goods, FOB (USD)
$11,223
Freight Cost
379.8
Freight Value
413.47
Insurance Cost
33.67
Total Tax Paid
8684000
Acceptance Date
2024-01-09
Acceptance Number
32024000026955
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
801840
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
11636.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
430383432
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000026955
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
23-6147
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-12-19
Payment Form
1
Payment Value
8684000
Preprinted Number
32024000026955
Subheadings
1
Tariff Base
45703865
User Type
23
Value Added Tax Base
45703865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8684000
Value Added Tax Total
8684000
Verification Number
6