Bill of Lading Number
575013690991
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Copy Imp. S.A.S.
Consignee (Original Format)
COPY IMPORT S.A.S.
CR 69 46 B 7 SEC ESTADIO
NIT ID (Original Format)
900022511
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Copy Parts International
Shipper (Original Format)
COPY PARTS INTERNATIONAL, INC.
2125 N.W. 115TH AVE. MIAMI, FL 3317
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
72941870765
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
19.53
Item Quantity Unit
KG
Gross Weight (kg)
21.0
Net Weight (kg)
19.53
Value of Goods, CIF (USD)
$984
Value of Goods, FOB (USD)
$873
Freight Cost
106.86
Freight Value
110.35
Insurance Cost
3.49
Total Tax Paid
734000
Acceptance Date
2023-09-26
Acceptance Number
902023000162732
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
81196
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
983.74
Declaration Type
2
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
424052948
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
90202300016273.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-19
Invoice Number
23275
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-18
Payment Form
1
Payment Value
734000
Preprinted Number
902023000162732
Subheadings
6
Tariff Base
3862744
User Type
23
Value Added Tax Base
3862744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
734000
Value Added Tax Total
734000
Verification Number
2
United States
中文