Bill of Lading Number
575013138765
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Soporte A La Ingenieria S.A.S
Consignee (Original Format)
SOPORTE A LA INGENIERIA S.A.S
CL 39 1 NORTE 30
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Industrial Connections & Solutions Llc
Shipper (Original Format)
INDUSTRIAL CONNECTIONS & SOLUTIONS LLC
45 GRIFFIN ROAD SOUTH EXPORT SERVIC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Air
Transport Document
1051023366
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
8538900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX X X X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
19.54
Net Weight (kg)
17.59
Value of Goods, CIF (USD)
$1,129
Value of Goods, FOB (USD)
$1,077
Freight Cost
30.14
Freight Value
51.57
Insurance Cost
5.16
Total Tax Paid
1017000
Acceptance Date
2023-02-15
Acceptance Number
882023000012351
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
185490
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1128.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
406462830
Document Type
R
Exchange Rate
4742.05
Flag Code
169
Identification Formula
88202300001235.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-30
Invoice Number
504395824
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50019891.000000
Municipality
76001.0
Number Packages
5
Other Costs
16.27
Packaging Code
CS
Payment Date
2023-02-02
Payment Form
1
Payment Value
1017000
Preprinted Number
882023000012351
Subheadings
9
Tariff Base
5351972
User Type
23
Value Added Tax Base
5351972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
Verification Number
1