Bill of Lading Number
575014068228
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Sistema Tecnologico Del Caribe S.A.S.
Consignee (Original Format)
SISTEMA TECNOLOGICO DEL CARIBE S.A.S.
CL 37 46 90 P 3 OF 307 MD 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
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
045-47965396
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$2,812
Value of Goods, FOB (USD)
$1,420
Freight Cost
1375.0
Freight Value
1392.1
Insurance Cost
7.1
Acceptance Date
2024-01-15
Acceptance Number
872024000004244
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
2269
Customs Agent
40
Customs Code
C101
Customs Declaration
87
Customs Value
2812.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1601
Destination Providence
8
Document Identifier
431098504
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
87202400000424
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
NG-6327
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
10.0
Packaging Code
PK
Payment Date
2024-01-12
Payment Form
1
Preprinted Number
872024000004244
Subheadings
3
Tariff Base
11050962
User Type
23
Value Added Tax Base
11050962
Verification Number
1