Bill of Lading Number
575014096676
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Estudios De Iluminacion S.A.S.
Consignee (Original Format)
ESTUDIOS DE ILUMINACION S.A.S.
CR 35 15 B 143 OF 214 ED 35 PALM
NIT ID (Original Format)
900766633
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Acuity Brands Lighting
Shipper (Original Format)
ACUITY BRANDS LIGHTING,INC
ONE LITHONIA WAY GA30012
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
EAMIA2401385-2
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX X X XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
19.26
Net Weight (kg)
17.33
Value of Goods, CIF (USD)
$361
Value of Goods, FOB (USD)
$333
Freight Cost
22.36
Freight Value
27.57
Insurance Cost
0.67
Total Tax Paid
270000
Acceptance Date
2024-01-25
Acceptance Number
902024000013519
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
506113
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
360.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
431962020
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
90202400001351
Import Type
1
Incomex Office
3
Invoice Date
2023-12-20
Invoice Number
30855841
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50010674.000000
Municipality
5001.0
Number Packages
16
Other Costs
4.54
Packaging Code
CT
Payment Date
2024-01-23
Payment Form
1
Payment Value
270000
Preprinted Number
902024000013519
Subheadings
1
Tariff Base
1421394
User Type
23
Value Added Tax Base
1421394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000
Verification Number
8
United States
中文