Bill of Lading Number
575015071571
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Pacific Trading Group S.A.
Consignee (Original Format)
PACIFIC TRADING GROUP S.A.
CL 15 31 99 BG B 3 B 4 PAR INDUSTR
NIT ID (Original Format)
800125352
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Envirosight Llc.
Shipper (Original Format)
ENVIROSIGHT LLC.
111 Canfield Avenue - BUILDING C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
181433
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
8529909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.16
Net Weight (kg)
1.87
Value of Goods, CIF (USD)
$3,385
Value of Goods, FOB (USD)
$3,192
Freight Cost
187.28
Freight Value
193.38
Insurance Cost
6.1
Total Tax Paid
2835000
Acceptance Date
2024-12-13
Acceptance Number
902024000211919
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
573542
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3385.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
448288395
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
90202400021191.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
INV0053298
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-06
Payment Form
8
Payment Value
2835000
Preprinted Number
902024000211919
Subheadings
8
Tariff Base
14919810
User Type
23
Value Added Tax Base
14919810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2835000
Value Added Tax Total
2835000
Verification Number
1