Bill of Lading Number
757638
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Iluminaciones Tecnicas SA
Consignee (Original Format)
ILUMINACIONES TECNICAS S.A.
CL 16 12 29
NIT ID (Original Format)
890302906
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Gripple Inc.
Shipper (Original Format)
GRIPPLE INC
1611 EMILY LANE AURORA IL 60502
Shipper Domestic HQ
Gripple Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIACLO2303021
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
304.68
Item Quantity Unit
KG
Gross Weight (kg)
339.14
Net Weight (kg)
304.68
Value of Goods, CIF (USD)
$11,291
Value of Goods, FOB (USD)
$10,665
Freight Cost
619.94
Freight Value
625.73
Insurance Cost
5.79
Total Tax Paid
10187000
Acceptance Date
2023-03-14
Acceptance Number
882023000020025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
187231
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
11290.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
408231101
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
88202300002002.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
SI-263689
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
5
Payment Value
10187000
Preprinted Number
882023000020025
Subheadings
3
Tariff Base
53615273
User Type
23
Value Added Tax Base
53615273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10187000
Value Added Tax Total
10187000
Verification Number
1