Bill of Lading Number
575015267138
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Jorge E. Jaramillo V Y Cia S.A.S.
Consignee (Original Format)
JORGE E. JARAMILLO V Y CIA S.A.S.
KM 14 VIA AL MAGDALENA BRR MALTERIA
NIT ID (Original Format)
890805053
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Amerimpex Corp.
Shipper (Original Format)
AMERIMPEX CORP.
7085 NW 50th STREET - MIAMI, FL 331
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
72991662281
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.65
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$203
Freight Cost
4.03
Freight Value
4.7
Insurance Cost
0.67
Total Tax Paid
161000
Acceptance Date
2025-03-01
Acceptance Number
902025000034697
Bank Branch ID
19
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19567
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
207.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
451652227
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
90202500003469
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
021103
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
4
Packaging Code
PC
Payment Date
2025-02-13
Payment Form
1
Payment Value
161000
Preprinted Number
902025000034697
Subheadings
20
Tariff Base
845156
User Type
23
Value Added Tax Base
845156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000