Bill of Lading Number
575012167858
Shipment Date
2022-02-17
Filing Date
2022-02-17
Consignee
Electronica I+D Ltda
Consignee (Original Format)
ELECTRONICA I+D S.A.S.
CL 48 D 65 A 35
NIT ID (Original Format)
900034424
Consignee Class
02
Consignee Province
5
Shipper
Chroma Systems Solutions
Shipper (Original Format)
CHROMA SYSTEMS SOLUTIONS, INC.
MONTCLAIR, CA 9176319772 PAULING FO
Shipper Global HQ
Chroma Ate Inc.
Shipper Domestic HQ
Chorma Systems Solutions Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
72940453663
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.77
Value of Goods, CIF (USD)
$7,876
Value of Goods, FOB (USD)
$7,613
Freight Cost
154.68
Freight Value
263.21
Insurance Cost
36.18
Total Tax Paid
5863000
Acceptance Date
2022-02-17
Acceptance Number
902022000027317
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
358397
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7876.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
382894377
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
9.0202200002731E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-18
Invoice Number
0053885
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
6
Other Costs
72.35
Packaging Code
PK
Payment Date
2022-02-15
Payment Form
8
Payment Value
5863000
Preprinted Number
902022000027317
Subheadings
2
Tariff Base
30857257
User Type
23
Value Added Tax Base
30857257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5863000
Value Added Tax Total
5863000
Verification Number
7