Bill of Lading Number
575015076003
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Inversiones Sarleste Sas
Consignee (Original Format)
INVERSIONES SARLESTE S.A.S
CR 48 10 45 LC 805
NIT ID (Original Format)
901383889
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hubx
Shipper (Original Format)
HUBX LLC
10900 NW 97TH ST. SUITE 102 MIAMI,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
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
72990674275
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
41.74
Net Weight (kg)
37.56
Value of Goods, CIF (USD)
$1,858
Value of Goods, FOB (USD)
$1,729
Freight Cost
118.39
Freight Value
129.46
Insurance Cost
2.97
Total Tax Paid
1556000
Acceptance Date
2024-12-13
Acceptance Number
902024000212270
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
573697
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1858.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
448299926
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
90202400021227.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
135298
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
8.1
Packaging Code
YY
Payment Date
2024-12-10
Payment Form
1
Payment Value
1556000
Preprinted Number
902024000212270
Subheadings
3
Tariff Base
8190475
User Type
23
Value Added Tax Base
8190475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1556000
Value Added Tax Total
1556000
Verification Number
2