Bill of Lading Number
575014089581
Shipment Date
2024-01-22
Filing Date
2024-01-22
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
Shipper Global HQ
Additel Corporation
Shipper Domestic HQ
Additel Corporation
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
72942597262
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
9025809000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XX XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18.34
Net Weight (kg)
16.51
Value of Goods, CIF (USD)
$8,022
Value of Goods, FOB (USD)
$7,870
Freight Cost
112.88
Freight Value
152.23
Insurance Cost
39.35
Total Tax Paid
6005000
Acceptance Date
2024-01-22
Acceptance Number
902024000011214
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
505185
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
8022.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
431830602
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
90202400001121
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
5590361
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
2024-01-19
Payment Form
8
Payment Value
6005000
Preprinted Number
902024000011214
Subheadings
2
Tariff Base
31606507
User Type
23
Value Added Tax Base
31606507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6005000
Value Added Tax Total
6005000
Verification Number
3