Bill of Lading Number
575013427570
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Distribuidora Quinto Elemento S.A.S.
Consignee (Original Format)
DISTRIBUIDORA QUINTO ELEMENTO S.A.S.
CR 44 28 29
NIT ID (Original Format)
901206192
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Lightfire
Shipper (Original Format)
LIGHTFIRE GROUP
10601 STATE STREET SUITE 5 TAMARAC,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72941798621
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
8543900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXX XXX X XXXXX XXXXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
2.1
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$249
Freight Cost
2.15
Freight Value
3.39
Insurance Cost
1.24
Total Tax Paid
214000
Acceptance Date
2023-05-31
Acceptance Number
32023000738341
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506385
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
251.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
412207594
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000738341.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
403927
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-18
Payment Form
1
Payment Value
214000
Preprinted Number
32023000738341
Subheadings
5
Tariff Base
1126604
User Type
23
Value Added Tax Base
1126604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
1