Bill of Lading Number
575014240845
Shipment Date
2024-03-18
Filing Date
2024-03-18
Consignee
Sistema Tecnologico Del Caribe S.A.S.
Consignee (Original Format)
SISTEMA TECNOLOGICO DEL CARIBE S.A.S.
CL 37 46 90 P3 OF 307 MOD 1
NIT ID (Original Format)
901430478
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
N.G USA Corp.
Shipper (Original Format)
N.G. USA CORP.
8699 NW 36 ST.DORAL,FL 33166
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
United States
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
045-47965750
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
9032899000
Goods Shipped
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXX XXXX X XXXXXXXXXXX XX XXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$4,405
Value of Goods, FOB (USD)
$4,160
Freight Cost
230.0
Freight Value
245.4
Insurance Cost
10.4
Total Tax Paid
859000
Acceptance Date
2024-03-18
Acceptance Number
872024000031198
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
250244
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4405.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1601
Destination Providence
8
Document Identifier
434312923
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
87202400003119.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-12
Invoice Number
NG-6441
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
5.0
Packaging Code
PC
Payment Date
2024-03-15
Payment Form
1
Payment Value
859000
Preprinted Number
872024000031198
Subheadings
4
Tariff Base
17178373
Tariff Percentage
5.0
Tariff Subtotal
859000
Tariff Total
859000
User Type
23
Value Added Tax Base
18037373
Verification Number
1