Bill of Lading Number
575012977317
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Ambientes Inteligentes S.A.S.
Consignee (Original Format)
AMBIENTES INTELIGENTES S.A.S.
CL 29 C 55 41
NIT ID (Original Format)
811035383
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Clearone
Shipper (Original Format)
CLEARONE,INC
5235 W HAROLD GATTY DR UT 84116
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
173976
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
8543709000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
316.09
Net Weight (kg)
284.48
Value of Goods, CIF (USD)
$41,445
Value of Goods, FOB (USD)
$40,661
Freight Cost
442.25
Freight Value
784.32
Insurance Cost
60.99
Total Tax Paid
37633000
Acceptance Date
2022-12-09
Acceptance Number
902022000207139
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
422988
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
41445.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
402691038
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
9.0202200020713E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
273874
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
5001.0
Number Packages
21
Other Costs
281.08
Packaging Code
YY
Payment Date
2022-12-07
Payment Form
5
Payment Value
37633000
Preprinted Number
902022000207139
Subheadings
9
Tariff Base
198069671
User Type
23
Value Added Tax Base
198069671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37633000
Value Added Tax Total
37633000
Verification Number
3