Bill of Lading Number
575013375947
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Premac S.A.S
Consignee (Original Format)
PREMAC S.A.S
CR 42 24 52
NIT ID (Original Format)
890913321
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Karl Dungs Inc.
Shipper (Original Format)
KARL DUNGS, INC.
524 APOLLO DRIVE STE# 10 MN 55014
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
Germany
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
72941870452
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
8536509000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$147
Freight Cost
0.71
Freight Value
0.88
Insurance Cost
0.17
Total Tax Paid
130000
Acceptance Date
2023-05-15
Acceptance Number
902023000075764
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
453583
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
148.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
411350791
Document Type
N
Economic Activity
2919
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007576.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
169134884
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5360.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-05-10
Payment Form
1
Payment Value
130000
Preprinted Number
902023000075764
Subheadings
7
Tariff Base
682028
User Type
23
Value Added Tax Base
682028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
7