Bill of Lading Number
575012778380
Shipment Date
2022-10-10
Filing Date
2022-10-10
Consignee
Iluminata SA
Consignee (Original Format)
ILUMINATA S.A.S
CR 37 10 303 BG 11 ACOPI
NIT ID (Original Format)
805019549
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Iluminata SA
Consignee Domestic HQ
Iluminata SA
Shipper
Astronova
Shipper (Original Format)
ASTRONOVA INC
600 EAST GREENWICH AVENUE RI 02893
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CL301053986
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$5
Freight Cost
1.92
Freight Value
1.94
Insurance Cost
0.02
Total Tax Paid
6000
Acceptance Date
2022-10-08
Acceptance Number
352022000473902
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
13277
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
400061232
Document Type
N
Exchange Rate
4532.07
Flag Code
434
Identification Formula
3.520220004739E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
INV881665
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
76892.0
Number Packages
18
Packaging Code
PK
Payment Date
2022-09-18
Payment Form
6
Payment Value
6000
Preprinted Number
352022000473902
Subheadings
4
Tariff Base
32178
User Type
23
Value Added Tax Base
32178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
2
United States
中文