Bill of Lading Number
575011728024
Shipment Date
2021-08-30
Filing Date
2021-08-30
Consignee
Fyco Telecomunicaciones Sas
Consignee (Original Format)
FYCO TELECOMUNICACIONES SAS
CL 17 8 49 OF 614
NIT ID (Original Format)
900374554
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fyco Corp.
Shipper (Original Format)
FYCO CORPORATION
9590 NW 40 ST RD UNIT 201 DORAL FL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MLCZ2021-525
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
8544491010
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX X
Item Quantity
4339.0
Item Quantity Unit
KG
Gross Weight (kg)
4339.0
Net Weight (kg)
4339.0
Value of Goods, CIF (USD)
$25,098
Value of Goods, FOB (USD)
$24,501
Freight Cost
513.36
Freight Value
597.43
Insurance Cost
84.07
Total Tax Paid
30018000
Acceptance Date
2021-08-30
Acceptance Number
482021000524496
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
695608
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25098.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
371410734
Document Type
N
Exchange Rate
3870.57
Flag Code
434
Identification Formula
4.8202100052449E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-04
Invoice Number
601
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2021-08-14
Payment Form
1
Payment Value
30018000
Preprinted Number
482021000524496
Subheadings
1
Tariff Base
97145230
Tariff Percentage
10.0
Tariff Subtotal
9715000
Tariff Total
9715000
User Type
23
Value Added Tax Base
106860230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20303000
Value Added Tax Total
20303000
Verification Number
8