Bill of Lading Number
575013778254
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Electronica Maritima Itec S.A.S
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S
MAMONAL KM I CENTRO EMPRESARIAL BLOCPO
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Aep Sales Llc
Shipper (Original Format)
AEP SALES LLC
3870-B LONGVIEW DR.DOUGLASVILLE,GA
Shipper Global HQ
Alphatron Broadcast
Shipper Domestic HQ
Aep USA Corp
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8540710000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
45.39
Net Weight (kg)
45.39
Value of Goods, CIF (USD)
$8,828
Value of Goods, FOB (USD)
$8,675
Freight Cost
47.11
Freight Value
152.92
Insurance Cost
5.2
Total Tax Paid
7312000
Acceptance Date
2023-10-10
Acceptance Number
482023000650671
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
315335
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8827.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
425755009
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
48202300065067.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
10088
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
100.61
Packaging Code
YY
Payment Date
2023-09-23
Payment Form
1
Payment Value
7312000
Preprinted Number
482023000650671
Subheadings
13
Tariff Base
38484434
Total Paid
7312000
User Type
23
Value Added Tax Base
38484434
Value Added Tax Paid
7312000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7312000
Value Added Tax Total
7312000
Verification Number
9
United States
中文