Bill of Lading Number
575015311841
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Inversiones Sarleste Sas
Consignee (Original Format)
INVERSIONES SARLESTE S.A.S
CR 48 10 45 LC 805
NIT ID (Original Format)
901383889
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Direct Liquidation Llp
Shipper (Original Format)
DIRECT LIQUIDATION LLP
20200 W DIXIE HWY.SUITE 1005 AVENTU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
72991672976
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$36
Freight Cost
1.56
Freight Value
1.67
Insurance Cost
0.06
Total Tax Paid
29000
Acceptance Date
2025-03-03
Acceptance Number
902025000035286
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
588782
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
37.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
451654990
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
90202500003528
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
1386952
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
0.05
Packaging Code
YY
Payment Date
2025-02-28
Payment Form
1
Payment Value
29000
Preprinted Number
902025000035286
Subheadings
3
Tariff Base
153144
User Type
23
Value Added Tax Base
153144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
6