Bill of Lading Number
575013171164
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S.
CL 77 B 57 141 P 2
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Edge Systems Llc
Shipper (Original Format)
EDGE SYSTEMS LLC
2277 REDONDO AVE. SIGNAL HILL, CA 9
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
HAWB205724
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXX XX XXXXXXX XXX
Item Quantity
91.63
Item Quantity Unit
KG
Gross Weight (kg)
91.63
Net Weight (kg)
91.63
Value of Goods, CIF (USD)
$12,219
Value of Goods, FOB (USD)
$11,988
Freight Cost
171.17
Freight Value
231.69
Insurance Cost
29.97
Total Tax Paid
11269000
Acceptance Date
2023-03-03
Acceptance Number
872023000028132
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
211007
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12219.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1801
Destination Providence
8
Document Identifier
407460761
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
87202300002813.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-24
Invoice Number
21405090
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50198850.000000
Municipality
8001.0
Number Packages
1
Other Costs
30.55
Packaging Code
CS
Payment Date
2023-02-17
Payment Form
1
Payment Value
11269000
Preprinted Number
872023000028132
Subheadings
4
Tariff Base
59311746
User Type
23
Value Added Tax Base
59311746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11269000
Value Added Tax Total
11269000
Verification Number
6
United States
中文