Bill of Lading Number
575013097367
Shipment Date
2023-01-23
Filing Date
2023-01-23
Consignee
Epring S.A.S.
Consignee (Original Format)
EPRING S.A.S.
AV 4 N 44 47
NIT ID (Original Format)
901262685
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Aa Electric Inc.
Shipper (Original Format)
AA ELECTRIC SE INC.
2011 SOUTH COMBEE ROAD LAKELAND, FL
Shipper Global HQ
Aa Electric Inc.
Shipper Domestic HQ
Aa Electric Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
United States
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
Transport Document
4546978153
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
9031809000
Goods Shipped
XXX XXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$8,112
Value of Goods, FOB (USD)
$7,577
Freight Cost
280.0
Freight Value
535.0
Insurance Cost
90.0
Total Tax Paid
7219000
Acceptance Date
2023-01-23
Acceptance Number
882023000006071
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
183868
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
8112.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
405474035
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
88202300000607
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
2404621
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
165.0
Packaging Code
PK
Payment Date
2023-01-19
Payment Form
8
Payment Value
7219000
Preprinted Number
882023000006071
Subheadings
1
Tariff Base
37997077
User Type
23
Value Added Tax Base
37997077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7219000
Value Added Tax Total
7219000
Verification Number
2