Bill of Lading Number
575013872835
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Impoinversiones S.A.S.
Consignee (Original Format)
IMPOINVERSIONES S.A.S.
CL 53 CR 49 109 IN 112
NIT ID (Original Format)
900443417
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Kassoy Llc
Shipper (Original Format)
KASSOY LLC
101 COMMERCIAL STREET SUITE 200
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
785641142438
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
9025803000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$120
Freight Cost
17.07
Freight Value
23.57
Insurance Cost
4.2
Total Tax Paid
108000
Acceptance Date
2023-12-28
Acceptance Number
902023000232101
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
501532
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
143.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
14603925
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
90202300023210
Import Type
1
Incomex Office
99
Invoice Date
2023-10-27
Invoice Number
4397653-IN
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
2.3
Packaging Code
BT
Payment Date
2023-10-30
Payment Form
1
Payment Value
108000
Preprinted Number
902023000232101
Subheadings
4
Tariff Base
566101
User Type
23
Value Added Tax Base
566101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
8