Bill of Lading Number
575014670302
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
02
Consignee Province
5
Shipper
Bk Precision
Shipper (Original Format)
BK PRECISION
22820 SAVI RANCH PARKWAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
Air
Transport Document
726000262091
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
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
31.2
Net Weight (kg)
28.07
Value of Goods, CIF (USD)
$3,339
Value of Goods, FOB (USD)
$3,042
Freight Cost
295.54
Freight Value
296.91
Insurance Cost
1.37
Total Tax Paid
2601000
Acceptance Date
2024-08-16
Acceptance Number
902024000134247
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
546478
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3338.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
442132657
Document Type
N
Exchange Rate
4100.79
Flag Code
249
Identification Formula
90202400013424.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-13
Invoice Number
Z2313792
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-08-13
Payment Form
5
Payment Value
2601000
Preprinted Number
902024000134247
Subheadings
4
Tariff Base
13690897
User Type
23
Value Added Tax Base
13690897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2601000
Value Added Tax Total
2601000
Verification Number
1