Bill of Lading Number
575012799442
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Aricel Ltda
Consignee (Original Format)
ARICEL S.A.S
CL 59 A BIS 5 53 OF 701
NIT ID (Original Format)
860352858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Lighthouse Worldwide Solutions
Shipper (Original Format)
LIGHTHOUSE WORLDWIDE SOLUTIONS
47509 SEABRIDGE DR, FREMONT, CA 945
Shipper Global HQ
Lighthouse Worldwide Solutions
Shipper Domestic HQ
Lighthouse Worldwide Solutions
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
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
40601754664
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
9027500000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$3,446
Value of Goods, FOB (USD)
$3,247
Freight Cost
195.0
Freight Value
199.47
Insurance Cost
4.47
Total Tax Paid
3030000
Acceptance Date
2022-10-12
Acceptance Number
32022001447958
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221715
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3446.14
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
106835057
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001447958E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
65874
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-10-10
Payment Form
1
Payment Value
3030000
Preprinted Number
32022001447958
Subheadings
1
Tariff Base
15947392
Value Added Tax Base
15947392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3030000
Value Added Tax Total
3030000
Verification Number
4