Bill of Lading Number
575014891240
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
American Scan Services And Solutions S.A.S.
Consignee (Original Format)
AMERICAN SCAN SERVICES AND SOLUTIONS S.A.S.
CR 43 A 15 SUR 15 OF 802
NIT ID (Original Format)
900758785
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Interway Corp
Shipper (Original Format)
INTERWAY CORP
GREENVILLE SC 29615
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
72990413396
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
8507600000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.1
Value of Goods, CIF (USD)
$962
Value of Goods, FOB (USD)
$928
Freight Cost
14.51
Freight Value
34.23
Insurance Cost
2.78
Total Tax Paid
779000
Acceptance Date
2024-10-30
Acceptance Number
902024000182068
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
102367
Customs Code
C100
Customs Declaration
90
Customs Value
961.73
Declaration Type
4
Deposit Code
4
Destination Providence
5
Document Identifier
446563691
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
90202400018206.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-13
Invoice Number
13700
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
16.94
Packaging Code
PK
Payment Date
2024-10-16
Payment Form
1
Payment Value
779000
Preprinted Number
902024000182068
Subheadings
3
Tariff Base
4100018
User Type
23
Value Added Tax Base
4100018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
779000
Value Added Tax Total
779000
Verification Number
3