Bill of Lading Number
575013018502
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Sl Group Sas
Consignee (Original Format)
SL GROUP SAS
CR 43 75 B 187 LC 9
NIT ID (Original Format)
901067062
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Movinn Llc
Shipper (Original Format)
MOVINN LLC
13382 SW 128 TH ST MIAMI FL 33186
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
976-30333785
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
82.02
Net Weight (kg)
73.82
Value of Goods, CIF (USD)
$1,695
Value of Goods, FOB (USD)
$1,600
Freight Cost
87.08
Freight Value
95.08
Insurance Cost
8.0
Total Tax Paid
1545000
Acceptance Date
2022-12-23
Acceptance Number
872022000190761
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
204249
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1695.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
403542071
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
8.7202200019076E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
221220
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-22
Payment Form
1
Payment Value
1545000
Preprinted Number
872022000190761
Subheadings
3
Tariff Base
8131333
User Type
23
Value Added Tax Base
8131333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1545000
Value Added Tax Total
1545000
Verification Number
2