Bill of Lading Number
6655
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Evolution Development Colombia S.A.S
Consignee (Original Format)
EVOLUTION DEVELOPMENT COLOMBIA S.A.S
CR 48 20 45 P 14 ED RIVANA BUSINES
NIT ID (Original Format)
901718892
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Evolution US Llc
Shipper (Original Format)
EVOLUTION US LLC
500 BOARDWALK ATLANTIC CITY NJ 0840
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Malaysia
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
Truck
Transport Document
SA0083324
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
8536700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX X XXX XXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
35.94
Net Weight (kg)
32.35
Value of Goods, CIF (USD)
$4,472
Value of Goods, FOB (USD)
$4,283
Freight Cost
66.54
Freight Value
188.56
Insurance Cost
21.8
Total Tax Paid
3496000
Acceptance Date
2025-03-21
Acceptance Number
902025000048161
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
593565
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4471.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
452583649
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004816
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
13947
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
100.22
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
5
Payment Value
3496000
Preprinted Number
902025000048161
Subheadings
39
Tariff Base
18398366
User Type
23
Value Added Tax Base
18398366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3496000
Value Added Tax Total
3496000
Verification Number
4