Bill of Lading Number
575015363335
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Accesorios Y Sistemas S.A. En Reorganizacion
Consignee (Original Format)
ACCESORIOS Y SISTEMAS S.A. EN REORGANIZACION
CR 50 80 SUR 80
NIT ID (Original Format)
800042522
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Altec
Shipper (Original Format)
ALTEC WORLDWIDE
33 INVERNESS CENTER PARKWAY, SUITE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
10425076764
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.01
Net Weight (kg)
26.11
Value of Goods, CIF (USD)
$1,260
Value of Goods, FOB (USD)
$1,058
Freight Cost
140.6
Freight Value
201.17
Insurance Cost
0.95
Total Tax Paid
1002000
Acceptance Date
2025-03-27
Acceptance Number
902025000051414
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
593590
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1259.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
452583663
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500005141
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
8562347
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5380.0
Number Packages
4
Other Costs
59.62
Packaging Code
YY
Payment Date
2025-03-14
Payment Form
1
Payment Value
1002000
Preprinted Number
902025000051414
Subheadings
5
Tariff Base
5274894
User Type
23
Value Added Tax Base
5274894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1002000
Value Added Tax Total
1002000
Verification Number
9