Bill of Lading Number
575013208384
Shipment Date
2023-03-17
Filing Date
2023-03-17
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
Transport Document
ROY239395
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 XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
40.05
Item Quantity Unit
KG
Gross Weight (kg)
44.5
Net Weight (kg)
40.05
Value of Goods, CIF (USD)
$877
Value of Goods, FOB (USD)
$686
Freight Cost
167.05
Freight Value
190.55
Insurance Cost
23.5
Total Tax Paid
1316000
Acceptance Date
2023-03-08
Acceptance Number
902023000037977
Bank Branch ID
292
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13784
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
877.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
408393241
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
90202300003797.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
01815075
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
2023-03-02
Payment Form
8
Payment Value
1316000
Preprinted Number
902023000037977
Subheadings
2
Tariff Base
4258611
Tariff Paid
426000
Tariff Percentage
10.0
Tariff Subtotal
426000
Tariff Total
426000
Total Paid
1316000
User Type
23
Value Added Tax Base
4684611
Value Added Tax Paid
890000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
890000
Value Added Tax Total
890000
Verification Number
8
United States
中文