Bill of Lading Number
575011264040
Shipment Date
2021-01-13
Filing Date
2021-01-13
Consignee
Empresas Publicas De Medellin Esp
Consignee (Original Format)
EMPRESAS PUBLICAS DE MEDELLIN E.S.P.
CR 58 42 125
NIT ID (Original Format)
890904996
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Kongsberg Underwater Tech. Inc.
Shipper (Original Format)
KONGSBERG UNDERWATER TECHNOLOGY, LLC
19210 33RD AVENUE WEST, SUITE A
Shipper Domestic HQ
Kongsberg Underwater Tech. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Norway
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
165460
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
9015801000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
101.5
Net Weight (kg)
91.35
Value of Goods, CIF (USD)
$108,564
Value of Goods, FOB (USD)
$108,310
Freight Cost
192.55
Freight Value
254.4
Insurance Cost
61.85
Total Tax Paid
71358000
Acceptance Date
2021-01-13
Acceptance Number
902021000004158
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
1885
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
108564.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1608
Destination Providence
5
Document Identifier
358755862
Document Type
N
Exchange Rate
3459.39
Flag Code
169
Identification Formula
90202100000415
Import Type
1
Incomex Office
99
Invoice Date
2020-12-01
Invoice Number
SO5319
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-12-23
Payment Form
1
Payment Value
71358000
Preprinted Number
902021000004158
Subheadings
1
Tariff Base
375566600
User Type
23
Value Added Tax Base
375566600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71358000
Value Added Tax Total
71358000
Verification Number
4