Bill of Lading Number
575013470419
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Republica Sas
Consignee (Original Format)
REPUBLICA SAS
C L 7 A 22 47 BRR ALAMEDA
NIT ID (Original Format)
900492443
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
100 Speedlab Llc
Shipper (Original Format)
100% SPEEDLAB, LLC
9630 AERO DRIVE SAN DIEGO AC 92123
Shipper Global HQ
100% Speedlab Llc.
Shipper Domestic HQ
100% Speedlab Llc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXX XXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
171.87
Net Weight (kg)
154.68
Value of Goods, CIF (USD)
$14,564
Value of Goods, FOB (USD)
$13,855
Freight Cost
682.11
Freight Value
709.82
Insurance Cost
27.71
Total Tax Paid
22434000
Acceptance Date
2023-06-15
Acceptance Number
882023000048299
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
193958
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
14564.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
413026500
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
88202300004829.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-01
Invoice Number
100957
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
1
Payment Value
22434000
Preprinted Number
882023000048299
Subheadings
4
Tariff Base
60878692
Tariff Percentage
15.0
Tariff Subtotal
9132000
Tariff Total
9132000
User Type
23
Value Added Tax Base
70010692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13302000
Value Added Tax Total
13302000
Verification Number
1
United States
中文