Bill of Lading Number
575013240814
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Domoticas S A S
Consignee (Original Format)
DOMOTICAS S A S
CL 136 53 B 30
NIT ID (Original Format)
900882029
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Advanced Equipment Corp
Shipper (Original Format)
ADVANCED EQUIPMENT CORP.
2401 W. COMMONWEALTH, CA 92833
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
72940424381
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
4.28
Net Weight (kg)
3.85
Value of Goods, CIF (USD)
$1,442
Value of Goods, FOB (USD)
$1,380
Freight Cost
24.06
Freight Value
62.16
Insurance Cost
12.03
Total Tax Paid
2116000
Acceptance Date
2023-03-17
Acceptance Number
902023000042908
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
442702
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1442.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
408393347
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
90202300004290.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
13057.004
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
26.07
Packaging Code
CT
Payment Date
2023-03-15
Payment Form
5
Payment Value
2116000
Preprinted Number
902023000042908
Subheadings
3
Tariff Base
6848255
Tariff Percentage
10.0
Tariff Subtotal
685000
Tariff Total
685000
User Type
23
Value Added Tax Base
7533255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1431000
Value Added Tax Total
1431000
Verification Number
1