Bill of Lading Number
575014343527
Filing Date
2024-05-03
Shipment Date
2024-05-03
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 Se Inc.
Shipper (Original Format)
AA ELECTRIC SE INC
2011 SOUTH COMBEE ROAD FL 33801-685
Shipper Global HQ
Aa Electric Se Inc.
Shipper Domestic HQ
Aa Electric Se Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
72942817456
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 XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.84
Net Weight (kg)
3.46
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$350
Freight Cost
21.47
Freight Value
23.22
Insurance Cost
1.75
Total Tax Paid
281000
Acceptance Date
2024-05-03
Acceptance Number
902024000072338
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
41083
Customs Code
C100
Customs Declaration
90
Customs Value
372.83
Declaration Type
2
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
436101549
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
90202400007233.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-22
Invoice Number
6271795
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-04-22
Payment Form
1
Payment Value
281000
Preprinted Number
902024000072338
Subheadings
10
Tariff Base
1478118
User Type
23
Value Added Tax Base
1478118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
4