Bill of Lading Number
575014182238
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Ingear Proyectos S.A.S.
Consignee (Original Format)
INGEAR PROYECTOS S.A.S.
CL 32 D 66 C 43
NIT ID (Original Format)
900731239
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
EAMIA2402988-3
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 XXXXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.81
Value of Goods, CIF (USD)
$2,262
Value of Goods, FOB (USD)
$2,125
Freight Cost
84.21
Freight Value
137.29
Insurance Cost
2.55
Total Tax Paid
1692000
Acceptance Date
2024-02-26
Acceptance Number
902024000033016
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
512224
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2262.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
433363028
Document Type
R
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003301.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-20
Invoice Number
A502-1851-1-LL
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50027488.000000
Municipality
5001.0
Number Packages
9
Other Costs
50.53
Packaging Code
CT
Payment Date
2024-02-23
Payment Form
1
Payment Value
1692000
Preprinted Number
902024000033016
Subheadings
4
Tariff Base
8903559
User Type
23
Value Added Tax Base
8903559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1692000
Value Added Tax Total
1692000
Verification Number
1
United States
中文