Bill of Lading Number
575012271057
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
Accesorios Y Sistemas S.A. En Reorganizacion
Consignee (Original Format)
ACCESORIOS Y SISTEMAS S.A. EN REORGANIZACION
CR 50 80 SUR 80
NIT ID (Original Format)
800042522
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
5
Shipper
Accequip Corporation
Shipper (Original Format)
ACCEQUIP CORPORATION
8360/8362 NW SOUTH RIVER DR MEDLEY,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
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
10422082778
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
8531900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
23.2
Net Weight (kg)
21.66
Value of Goods, CIF (USD)
$2,545
Value of Goods, FOB (USD)
$2,225
Freight Cost
132.77
Freight Value
319.18
Insurance Cost
2.0
Total Tax Paid
1816000
Acceptance Date
2022-04-07
Acceptance Number
902022000055790
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
369017
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2544.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
384941283
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
9.0202200005579E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-26
Invoice Number
003-2200
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5380.0
Number Packages
8
Other Costs
184.41
Packaging Code
YY
Payment Date
2022-03-31
Payment Form
1
Payment Value
1816000
Preprinted Number
902022000055790
Subheadings
3
Tariff Base
9557519
User Type
23
Value Added Tax Base
9557519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1816000
Value Added Tax Total
1816000