Bill of Lading Number
575013829062
Shipment Date
2023-10-28
Filing Date
2023-10-28
Consignee
Electronica Maritima Itec S.A.S
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S
MAMONAL KM I CENTRO EMPRESARIAL BLOCPO
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Acr Electronics Inc.
Shipper (Original Format)
ACR ELECTRONICS
5757 RAVENSWOOD ROAD FT. LAUDERDALE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
9014900000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.71
Net Weight (kg)
2.71
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$326
Freight Cost
2.01
Freight Value
3.83
Insurance Cost
0.2
Total Tax Paid
267000
Acceptance Date
2023-10-28
Acceptance Number
482023000701870
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
91990
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
330.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
427000439
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
48202300070187.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
CD-99017524
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
7
Other Costs
1.62
Packaging Code
YY
Payment Date
2023-10-13
Payment Form
1
Payment Value
267000
Preprinted Number
482023000701870
Subheadings
34
Tariff Base
1403382
Total Paid
267000
User Type
23
Value Added Tax Base
1403382
Value Added Tax Paid
267000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
267000
Value Added Tax Total
267000
Verification Number
8