Bill of Lading Number
6941
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Sky2 B S.A.S.
Consignee (Original Format)
SKY2B S.A.S.
CL 34 B 65 D 05
NIT ID (Original Format)
901180566
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Big Shop Tech Llc
Shipper (Original Format)
BIG SHOP TECH, LLC
6500 NW 84TH AVE MIAMI, FL 33166 US
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
72990396795
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
8507600000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XX XX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1.04
Net Weight (kg)
0.94
Value of Goods, CIF (USD)
$452
Value of Goods, FOB (USD)
$444
Freight Cost
3.06
Freight Value
7.43
Insurance Cost
2.45
Total Tax Paid
341000
Acceptance Date
2025-07-07
Acceptance Number
902025000115000
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
613821
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
451.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
457529501
Document Type
L
Exchange Rate
3974.37
Flag Code
840
Identification Formula
90202500011500
Import Type
1
Incomex Office
3
Invoice Date
2025-04-28
Invoice Number
BIG42
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
License Number
40014998.000000
Municipality
5001.0
Number Packages
1
Other Costs
1.92
Packaging Code
YY
Payment Date
2025-05-19
Payment Form
1
Payment Value
341000
Preprinted Number
902025000115000
Subheadings
7
Tariff Base
1796058
User Type
23
Value Added Tax Base
1796058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
341000
Value Added Tax Total
341000
Verification Number
2