Bill of Lading Number
575011945508
Shipment Date
2021-12-13
Filing Date
2021-12-13
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S.
C L 7 SUR 51 A 112 I N 502
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Core Brands Llc
Shipper (Original Format)
CORE BRANDS LLC
PO BOX 846126, DALLAS TX 75284-6126
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
GAO25596
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
9032891100
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
5.46
Net Weight (kg)
4.9
Value of Goods, CIF (USD)
$482
Value of Goods, FOB (USD)
$458
Freight Cost
21.72
Freight Value
24.64
Insurance Cost
0.41
Total Tax Paid
469000
Acceptance Date
2021-12-13
Acceptance Number
902021000192805
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
344943
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
482.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
379281749
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
9.020210001928E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-04
Invoice Number
IN-643649
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
8
Other Costs
2.51
Packaging Code
YY
Payment Date
2021-11-19
Payment Form
10
Payment Value
469000
Preprinted Number
902021000192805
Subheadings
23
Tariff Base
1880556
Tariff Percentage
5.0
Tariff Subtotal
94000
Tariff Total
94000
User Type
23
Value Added Tax Base
1974556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
375000
Value Added Tax Total
375000
Verification Number
8