Bill of Lading Number
575015425533
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Grupo De Inversiones Fisaerlu S.A.S.
Consignee (Original Format)
GRUPO DE INVERSIONES FISAERLU S.A.S.
CR 26 25 A 65 ED ELIOS II P 5 OF 501
NIT ID (Original Format)
901794511
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
E Systems Group Llc
Shipper (Original Format)
SYSTEM CARGO CORP
4771 NW 72 AVENUE MIAMI FL 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ28352
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
8504401000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX X
Item Quantity
666.0
Item Quantity Unit
U
Gross Weight (kg)
1482.8
Net Weight (kg)
1408.66
Value of Goods, CIF (USD)
$1,708
Value of Goods, FOB (USD)
$1,527
Freight Cost
173.75
Freight Value
181.39
Insurance Cost
7.64
Total Tax Paid
1412000
Acceptance Date
2025-04-16
Acceptance Number
872025000048475
Bank Branch ID
811
Bank ID
52
Customs
87
Customs Agent Consecutive Operation
370
Customs Agent
40
Customs Code
C100
Customs Declaration
87
Customs Value
1708.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1501
Destination Providence
13
Document Identifier
453262556
Document Type
N
Exchange Rate
4351.55
Flag Code
591
Identification Formula
87202500004847
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
25-101344
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
13001.0
Number Packages
387
Packaging Code
CS
Payment Date
2025-03-31
Payment Form
1
Payment Value
1412000
Preprinted Number
872025000048475
Subheadings
7
Tariff Base
7434145
Total Paid
1412000
User Type
23
Value Added Tax Base
7434145
Value Added Tax Paid
1412000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1412000
Value Added Tax Total
1412000
Verification Number
3