Bill of Lading Number
575012273472
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
Era Electronica S.A.S.
Consignee (Original Format)
ERA ELECTRONICA S.A.S.
CL 49 A 81 59
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Cammate Systems
Shipper (Original Format)
CAMMATE SYSTEMS
425 E COMSTOCK CHANDLER, AZ 852225
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
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
72940393124
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
8544421000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
3.5
Item Quantity Unit
KG
Gross Weight (kg)
3.89
Net Weight (kg)
3.5
Value of Goods, CIF (USD)
$1,099
Value of Goods, FOB (USD)
$1,080
Freight Cost
16.17
Freight Value
18.69
Insurance Cost
2.52
Total Tax Paid
784000
Acceptance Date
2022-04-06
Acceptance Number
902022000055264
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
368839
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1098.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
384941104
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
9.0202200005526E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-14
Invoice Number
031422
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-01
Payment Form
1
Payment Value
784000
Preprinted Number
902022000055264
Subheadings
8
Tariff Base
4126713
User Type
23
Value Added Tax Base
4126713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
784000
Value Added Tax Total
784000
Verification Number
3