Bill of Lading Number
575014259298
Shipment Date
2024-04-10
Filing Date
2024-04-10
Consignee
Compania Aero Agricola Integral S.A.S
Consignee (Original Format)
COMPAnIA AERO AGRICOLA INTEGRAL S.A.S
KM 7 VIA ZUNGO EMBARCADERO PREDIO SAN SE
NIT ID (Original Format)
860011246
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Celerak
Shipper (Original Format)
CELERAK INC
500 NE 2ND STREET SUITE 402 DANIA,F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
AMEH12168
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
8501404900
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXX XXXXXX X X XXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.74
Net Weight (kg)
10.2
Value of Goods, CIF (USD)
$1,465
Value of Goods, FOB (USD)
$1,320
Freight Cost
80.55
Freight Value
144.76
Insurance Cost
0.79
Total Tax Paid
1051000
Acceptance Date
2024-04-09
Acceptance Number
902024000057400
Bank Branch ID
361
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
24614
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
1464.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
435183871
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
90202400005740.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-18
Invoice Number
3260
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5147.0
Number Packages
1
Other Costs
63.42
Packaging Code
YY
Payment Date
2024-03-22
Payment Form
1
Payment Value
1051000
Preprinted Number
902024000057400
Subheadings
2
Tariff Base
5530011
Total Paid
1051000
User Type
23
Value Added Tax Base
5530011
Value Added Tax Paid
1051000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1051000
Value Added Tax Total
1051000
Verification Number
8
United States
中文