Bill of Lading Number
575012864838
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Grupo Carpini S.A.S
Consignee (Original Format)
GRUPO CARPINI S.A.S
CARR 25 A 36 D SUR 138
NIT ID (Original Format)
900382679
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
D & D Technologies
Shipper (Original Format)
D&D TECHNOLOGIES (USA)
7731 WOODWIND DRIVE, HUNTINGTON BEA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Australia
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
ROY0033790
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XXXX XXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
37.87
Net Weight (kg)
34.08
Value of Goods, CIF (USD)
$2,113
Value of Goods, FOB (USD)
$2,044
Freight Cost
56.88
Freight Value
68.77
Insurance Cost
11.89
Total Tax Paid
2541000
Acceptance Date
2022-11-04
Acceptance Number
902022000184065
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
415383
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2112.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
401536605
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
9.0202200018406E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
125-22
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-28
Payment Form
1
Payment Value
2541000
Preprinted Number
902022000184065
Subheadings
3
Tariff Base
10186644
Tariff Percentage
5.0
Tariff Subtotal
509000
Tariff Total
509000
User Type
23
Value Added Tax Base
10695644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2032000
Value Added Tax Total
2032000
Verification Number
9