Bill of Lading Number
575012154519
Shipment Date
2022-02-26
Filing Date
2022-02-26
Consignee
Scanform S.A.S
Consignee (Original Format)
SCANFORM S.A.S
CL 44 A 48 A 61
NIT ID (Original Format)
890902687
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Byrne Electrical Specialists Inc.
Shipper (Original Format)
BYRNE ELECTRICAL SPECIALISTS, INC.
320 Byrne Industrial Drive Rockford
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Mexico
Transport Method
Air
Transport Document
IGS-22000073
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
8536690000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
10.72
Net Weight (kg)
10.19
Value of Goods, CIF (USD)
$941
Value of Goods, FOB (USD)
$467
Freight Cost
291.92
Freight Value
474.57
Insurance Cost
0.94
Total Tax Paid
707000
Acceptance Date
2022-02-25
Acceptance Number
902022000032572
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
360499
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
941.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
383147489
Document Type
R
Exchange Rate
3953.26
Flag Code
493
Identification Formula
9.0202200003257E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-28
Invoice Number
29749
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50029058.000000
Municipality
5615.0
Number Packages
2
Other Costs
181.71
Packaging Code
YY
Payment Date
2022-02-10
Payment Form
1
Payment Value
707000
Preprinted Number
902022000032572
Subheadings
2
Tariff Base
3721322
User Type
23
Value Added Tax Base
3721322
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
707000
Value Added Tax Total
707000
Verification Number
6
United States
中文