Bill of Lading Number
575015056606
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Indiv Colombia S.A.S
Consignee (Original Format)
INDIV COLOMBIA S.A.S
CL 126 SUR 45 89 BG 11
NIT ID (Original Format)
900460249
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Intl Division Inc.
Shipper (Original Format)
INTERNATIONAL DIVISION, INC.
3432 S. CULPEPPER CT., SUITE B
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
10424332491
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
8501521090
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
847.03
Net Weight (kg)
762.33
Value of Goods, CIF (USD)
$15,078
Value of Goods, FOB (USD)
$14,163
Freight Cost
732.66
Freight Value
915.03
Insurance Cost
11.33
Total Tax Paid
12625000
Acceptance Date
2024-12-12
Acceptance Number
902024000211229
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
573284
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15077.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
448272374
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
90202400021122.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
123038
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5129.0
Number Packages
5
Other Costs
171.04
Packaging Code
YY
Payment Date
2024-12-03
Payment Form
5
Payment Value
12625000
Preprinted Number
902024000211229
Subheadings
2
Tariff Base
66448987
User Type
23
Value Added Tax Base
66448987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12625000
Value Added Tax Total
12625000
Verification Number
4