Bill of Lading Number
3737239
Shipment Date
2021-10-19
Filing Date
2021-10-19
Consignee
Miami Sistem E.U.
Consignee (Original Format)
MIAMI SISTEM S.A.S.
CR 15 76 55
NIT ID (Original Format)
900130636
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Advanced Technologies International
Shipper (Original Format)
Advanced Technologies International
766 big tree dr, unit 102 longwood,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
Truck
Transport Document
EAMIA21093180-3
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX X XXXX XXXXXX XXXXXX XXX XXX XX XXXXX XXX XXX XX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
508.0
Net Weight (kg)
457.2
Value of Goods, CIF (USD)
$30,529
Value of Goods, FOB (USD)
$29,750
Freight Cost
660.4
Freight Value
779.4
Insurance Cost
119.0
Acceptance Date
2021-10-19
Acceptance Number
32021001247548
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
669121
Customs Agent
10
Customs Code
C234
Customs Declaration
3
Customs Value
30529.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
376756078
Document Type
L
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.2021001247548E13
Import Type
1
Incomex Office
3
Invoice Date
2021-09-01
Invoice Number
2730
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
40018876.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-09-24
Payment Form
5
Preprinted Number
32021001247548
Subheadings
1
Tariff Base
114646751
User Type
23
Value Added Tax Base
114646751