Bill of Lading Number
575013154779
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.S.
CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Additel Corporation
Shipper (Original Format)
ADDITEL CORPORATION
2900 Saturn St B, Brea, CA 92821, U
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 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
72941703443
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
9026200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
40.18
Net Weight (kg)
36.16
Value of Goods, CIF (USD)
$3,155
Value of Goods, FOB (USD)
$3,033
Freight Cost
106.83
Freight Value
122.0
Insurance Cost
15.17
Total Tax Paid
2843000
Acceptance Date
2023-02-13
Acceptance Number
902023000023994
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
436049
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3155.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
406331764
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
90202300002399.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
5583908
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-09
Payment Form
1
Payment Value
2843000
Preprinted Number
902023000023994
Subheadings
5
Tariff Base
14962496
User Type
23
Value Added Tax Base
14962496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2843000
Value Added Tax Total
2843000
Verification Number
3