Bill of Lading Number
575012057732
Shipment Date
2022-06-30
Filing Date
2022-06-30
Consignee
Yamaki Ltda
Consignee (Original Format)
YAMAKI SAS
CL 71 A 72 45
NIT ID (Original Format)
800179308
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Core Brands Llc / Nortek Segurity & Control
Shipper (Original Format)
CORE BRANDS LLC / NORTEK SEGURITY & CONTROL LLC
1960 CORORATE CIRCLE 94954
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
93688
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
8536309000
Goods Shipped
XX XXXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
165.42
Net Weight (kg)
148.87
Value of Goods, CIF (USD)
$3,899
Value of Goods, FOB (USD)
$3,833
Freight Cost
53.42
Freight Value
65.81
Insurance Cost
5.82
Total Tax Paid
2898000
Acceptance Date
2022-06-21
Acceptance Number
32022000851151
Annual License
2022
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69706
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3899.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
105032800
Document Type
R
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000851151E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-21
Invoice Number
IN-648525
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
50091537.000000
Municipality
11001.0
Number Packages
1
Other Costs
6.57
Packaging Code
CS
Payment Date
2021-12-30
Payment Form
1
Payment Value
2898000
Preprinted Number
32022000851151
Subheadings
2
Tariff Base
15254334
Value Added Tax Base
15254334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2898000
Value Added Tax Total
2898000
Verification Number
1