Bill of Lading Number
575013053778
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Factor Diferencial S.A.S.
Consignee (Original Format)
FACTOR DIFERENCIAL S.A.S.
CL 77 A 45 A 137 OF 302
NIT ID (Original Format)
900102194
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Liberty Av Solutions
Shipper (Original Format)
LIBERTY AV SOLUTIONS
3453 SOLUTION CENTER CHICAGO IL 606
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Vietnam
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
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
8544491090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
224.1
Item Quantity Unit
KG
Gross Weight (kg)
249.0
Net Weight (kg)
224.1
Value of Goods, CIF (USD)
$4,717
Value of Goods, FOB (USD)
$3,926
Freight Cost
701.2
Freight Value
791.2
Insurance Cost
90.0
Total Tax Paid
7273000
Acceptance Date
2023-01-13
Acceptance Number
902023000005677
Bank Branch ID
292
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13681
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
4717.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
405580122
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
90202300000567
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
01800695
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-30
Payment Form
8
Payment Value
7273000
Preprinted Number
902023000005677
Subheadings
1
Tariff Base
23537595
Tariff Paid
2354000
Tariff Percentage
10.0
Tariff Subtotal
2354000
Tariff Total
2354000
Total Paid
7273000
User Type
23
Value Added Tax Base
25891595
Value Added Tax Paid
4919000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4919000
Value Added Tax Total
4919000
Verification Number
8
United States
中文