Bill of Lading Number
575012374807
Shipment Date
2022-05-31
Filing Date
2022-05-31
Consignee
Impocarga S.A.S
Consignee (Original Format)
IMPOCARGA S.A.S
CR 65 CL 45 20 TO 4 AP 1906
NIT ID (Original Format)
900444565
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Geometrics Inc.
Shipper (Original Format)
GEOMETRICS INC
2190 FORTUNE DRIVE, SAN JOSE, CA 95
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
IMPOCARGA S.A.S
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
484208200977
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
8544421000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$946
Value of Goods, FOB (USD)
$910
Freight Cost
33.64
Freight Value
35.92
Insurance Cost
2.28
Total Tax Paid
707000
Acceptance Date
2022-05-31
Acceptance Number
902022000087727
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
380047
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
946.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
388258185
Document Type
N
Exchange Rate
3930.89
Flag Code
249
Identification Formula
9.0202200008772E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-16
Invoice Number
44666
Legal Representative Document
900444565.000000
Legal Representative Name
IMPOCARGA S.A.S
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-13
Payment Form
1
Payment Value
707000
Preprinted Number
902022000087727
Subheadings
4
Tariff Base
3718661
User Type
23
Value Added Tax Base
3718661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
707000
Value Added Tax Total
707000
Verification Number
6