Bill of Lading Number
575012356259
Shipment Date
2022-05-18
Filing Date
2022-05-18
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Cdi Control Devices Inc.
Shipper (Original Format)
CDI- CONTROL DEVICES INC
1801 NORTH JUNIPER AVE. BROKEN ARRO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
FAST225633
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.12
Net Weight (kg)
7.31
Value of Goods, CIF (USD)
$874
Value of Goods, FOB (USD)
$821
Freight Cost
31.27
Freight Value
52.85
Insurance Cost
0.76
Total Tax Paid
682000
Acceptance Date
2022-05-18
Acceptance Number
872022000073792
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
179134
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
873.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
387813509
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
8.7202200007379E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-26
Invoice Number
1909
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
20.82
Packaging Code
CS
Payment Date
2022-05-05
Payment Form
8
Payment Value
682000
Preprinted Number
872022000073792
Subheadings
7
Tariff Base
3590982
User Type
23
Value Added Tax Base
3590982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
682000
Value Added Tax Total
682000
Verification Number
7