Bill of Lading Number
921456
Shipment Date
2025-02-22
Filing Date
2025-02-22
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Instrumart
Shipper (Original Format)
INSTRUMART LLC
35 GREEN MOUNTAIN DRIVE S BURLINGTO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Mexico
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
HAWB823
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.76
Net Weight (kg)
6.98
Value of Goods, CIF (USD)
$775
Value of Goods, FOB (USD)
$747
Freight Cost
15.6
Freight Value
27.85
Insurance Cost
1.05
Total Tax Paid
613000
Acceptance Date
2025-02-22
Acceptance Number
882025000018543
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
250897
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
774.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
451398657
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
88202500001854.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
IN651674
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
11.2
Packaging Code
PK
Payment Date
2025-02-13
Payment Form
8
Payment Value
613000
Preprinted Number
882025000018543
Subheadings
31
Tariff Base
3224091
User Type
23
Value Added Tax Base
3224091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
3