Bill of Lading Number
575013201846
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
T1 T Solutions S.A.S.
Consignee (Original Format)
T1T SOLUTIONS S.A.S.
CL 50 B SUR 42 C 21 IN 909
NIT ID (Original Format)
901127670
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Interway Corp
Shipper (Original Format)
Interway Corp.
25 Smith Rd Unit. Greenville SC 296
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ICN2300048
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXX
Item Quantity
335.0
Item Quantity Unit
U
Gross Weight (kg)
230.0
Net Weight (kg)
230.0
Value of Goods, CIF (USD)
$90,849
Value of Goods, FOB (USD)
$85,944
Freight Cost
4260.17
Freight Value
4905.17
Insurance Cost
645.0
Total Tax Paid
83785000
Acceptance Date
2023-03-03
Acceptance Number
902023000034999
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
440207
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
90849.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
407464203
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003499.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
12931
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-02-27
Payment Form
1
Payment Value
83785000
Preprinted Number
902023000034999
Subheadings
1
Tariff Base
440974000
User Type
23
Value Added Tax Base
440974000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83785000
Value Added Tax Total
83785000
Verification Number
6