Bill of Lading Number
575013033374
Shipment Date
2022-12-29
Filing Date
2022-12-29
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
Audio Video Exp., Llc Ave
Shipper (Original Format)
AUDIO VIDEO EXPORT(AVE)
10100 NW 116TH WAY #18 33178
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Mexico
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
72940424285
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.4
Net Weight (kg)
4.86
Value of Goods, CIF (USD)
$1,329
Value of Goods, FOB (USD)
$1,297
Freight Cost
16.84
Freight Value
31.87
Insurance Cost
5.87
Total Tax Paid
1202000
Acceptance Date
2022-12-29
Acceptance Number
902022000219841
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
427575
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1328.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
403680745
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
9.0202200021984E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
A-49310
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
9.16
Packaging Code
YY
Payment Date
2022-12-23
Payment Form
5
Payment Value
1202000
Preprinted Number
902022000219841
Subheadings
5
Tariff Base
6326232
User Type
23
Value Added Tax Base
6326232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1202000
Value Added Tax Total
1202000
Verification Number
8
United States
中文