Bill of Lading Number
415
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
Requip Ltda
Consignee (Original Format)
REQUIP S.A.S.
CR 100 16 20 OF 307
NIT ID (Original Format)
805007050
Consignee Class
02
Consignee Province
76
Shipper
Cybertech & Development
Shipper (Original Format)
CYBERTECH & DEVELOPMENT, LLC
110 BRICKELL AVE. SUITE 430
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MI-LCL-2404176
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
8501530000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1530.0
Net Weight (kg)
1097.0
Value of Goods, CIF (USD)
$24,122
Value of Goods, FOB (USD)
$23,700
Freight Cost
265.2
Freight Value
422.02
Insurance Cost
115.16
Total Tax Paid
18493000
Acceptance Date
2024-07-29
Acceptance Number
882024000063038
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
228251
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
24122.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
441483215
Document Type
R
Exchange Rate
4035.0
Flag Code
169
Identification Formula
88202400006303.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-22
Invoice Number
FC-047-24
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50059033.000000
Municipality
761.0
Number Packages
2
Other Costs
41.66
Packaging Code
PK
Payment Date
2024-04-11
Payment Form
5
Payment Value
18493000
Preprinted Number
882024000063038
Subheadings
1
Tariff Base
97332351
User Type
23
Value Added Tax Base
97332351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18493000
Value Added Tax Total
18493000
Verification Number
4
United States
中文