Bill of Lading Number
4250346
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Sur Co. S.A.S.
Consignee (Original Format)
SUR COMPANY S.A.S.
CL 12 79 A 25 BG 18 PARQUE INDUSTRIAL
NIT ID (Original Format)
900202174
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Electrikal Risk Solutions Corp
Shipper (Original Format)
ELECTRICAL RISK SOLUTIONS CORP
6991 NW 82 AVE # 12 DORAL, FL 33166
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ULX2311253S-2
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XX X
Item Quantity
5015.25
Item Quantity Unit
KG
Gross Weight (kg)
5572.5
Net Weight (kg)
5015.25
Value of Goods, CIF (USD)
$40,540
Value of Goods, FOB (USD)
$39,260
Freight Cost
1141.6
Freight Value
1279.73
Insurance Cost
138.13
Total Tax Paid
39336000
Acceptance Date
2024-02-06
Acceptance Number
32024000169224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
841209
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
40539.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
432276797
Document Type
N
Exchange Rate
3889.05
Flag Code
249
Identification Formula
32024000169224.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
ERS2024-050
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
245
Packaging Code
BT
Payment Date
2023-12-06
Payment Form
1
Payment Value
39336000
Preprinted Number
32024000169224
Subheadings
1
Tariff Base
157661037
Tariff Percentage
5.0
Tariff Subtotal
7883000
Tariff Total
7883000
User Type
23
Value Added Tax Base
165544037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31453000
Value Added Tax Total
31453000
Verification Number
9