Bill of Lading Number
575012563761
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
Vap.Co S.A.S
Consignee (Original Format)
VAP.CO S.A.S
CR 66 A CL 34 B 08 LC 101
NIT ID (Original Format)
901186917
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Lightfire Distribution
Shipper (Original Format)
LIGHTFIRE DISTRIBUTION
10601 STATE STREET, SUITE # 5 TAMAR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
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: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
26.07
Net Weight (kg)
23.46
Value of Goods, CIF (USD)
$710
Value of Goods, FOB (USD)
$659
Freight Cost
43.17
Freight Value
50.62
Insurance Cost
1.96
Total Tax Paid
1150000
Acceptance Date
2022-09-12
Acceptance Number
902022000148540
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
402593
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
709.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
396471982
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
9.0202200014854E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-30
Invoice Number
355739
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
5266.0
Number Packages
3
Other Costs
5.49
Packaging Code
YY
Payment Date
2022-07-26
Payment Form
8
Payment Value
1150000
Preprinted Number
902022000148540
Subheadings
4
Tariff Base
3121474
Tariff Percentage
15.0
Tariff Subtotal
468000
Tariff Total
468000
User Type
23
Value Added Tax Base
3589474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
682000
Value Added Tax Total
682000
Verification Number
2