Bill of Lading Number
575010758312
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Premac S.A.S
Consignee (Original Format)
PREMAC S.A.S
CR 42 24 52
NIT ID (Original Format)
890913321
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Detcon Inc.
Shipper (Original Format)
DETCON INC
4055 TECHNOLOGY FOREST BLVD SUITE 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United States
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
72962708844
HS Code
9027809000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXX XX XXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.61
Net Weight (kg)
5.95
Value of Goods, CIF (USD)
$404
Value of Goods, FOB (USD)
$393
Freight Cost
11.1
Freight Value
11.65
Insurance Cost
0.55
Total Tax Paid
269000
Acceptance Date
2020-03-06
Acceptance Number
902020000040551
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
229500
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
404.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
339975355
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
90202000004055
Import Type
1
Incomex Office
99
Invoice Date
2020-02-20
Invoice Number
11752
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
5360.0
Number Packages
3
Packaging Code
PK
Payment Date
2020-03-04
Payment Form
1
Payment Value
269000
Preprinted Number
902020000040551
Subheadings
6
Tariff Base
1417574
User Type
23
Value Added Tax Base
1417574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
7