Bill of Lading Number
575011473913
Shipment Date
2021-04-15
Filing Date
2021-04-15
Consignee
Asesorias Y Ventas Ricouribe Limitada
Consignee (Original Format)
ASESORIAS Y VENTAS RICOURIBE S.A.S.
CR 65 25 48
NIT ID (Original Format)
800069691
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Edison Energy
Shipper (Original Format)
EDISON ENERGY, INC.
4970 SW 72ND. AVE SUITE 106, MIAMI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
HLOT-24276
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$3,257
Value of Goods, FOB (USD)
$2,959
Freight Cost
78.5
Freight Value
298.5
Insurance Cost
60.0
Total Tax Paid
2249000
Acceptance Date
2021-04-15
Acceptance Number
902021000054163
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
296353
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3257.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
362380508
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
9.0202100005416E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-07
Invoice Number
21-019414
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
160.0
Packaging Code
YY
Payment Date
2021-04-13
Payment Form
8
Payment Value
2249000
Preprinted Number
902021000054163
Subheadings
1
Tariff Base
11837256
User Type
23
Value Added Tax Base
11837256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2249000
Value Added Tax Total
2249000
Verification Number
6
United States
中文