Bill of Lading Number
575012962841
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Unitrade S.A.S
Consignee (Original Format)
UNITRADE S.A.S
CR 42 53 174
NIT ID (Original Format)
811015807
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Aa Electric Inc.
Shipper (Original Format)
AA ELECTRIC SE INC
2011 SOUTH COMBEE ROAD FL 33801-685
Shipper Global HQ
Aa Electric Inc.
Shipper Domestic HQ
Aa Electric Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941187694
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
15.06
Net Weight (kg)
13.55
Value of Goods, CIF (USD)
$1,768
Value of Goods, FOB (USD)
$1,722
Freight Cost
37.35
Freight Value
45.96
Insurance Cost
8.61
Total Tax Paid
1605000
Acceptance Date
2022-12-06
Acceptance Number
902022000205032
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
422169
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1767.97
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
402614493
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
9.0202200020503E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
6231159
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
BX
Payment Date
2022-12-02
Payment Form
1
Payment Value
1605000
Preprinted Number
902022000205032
Subheadings
3
Tariff Base
8449235
User Type
23
Value Added Tax Base
8449235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1605000
Value Added Tax Total
1605000
Verification Number
8