Bill of Lading Number
8113
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
Nebula Engineering S . A . S .
Consignee (Original Format)
NEBULA ENGINEERING S . A . S .
CR 48 48 SUR 75 IN 131
NIT ID (Original Format)
900242188
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Nebula Engineering Llc
Shipper (Original Format)
NEBULA ENGINEERING LLC
3111 N UNIVERSITY DR SUITE 105 CORA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
22277
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
8537109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
11.76
Net Weight (kg)
10.58
Value of Goods, CIF (USD)
$15,503
Value of Goods, FOB (USD)
$15,383
Freight Cost
73.58
Freight Value
119.66
Insurance Cost
46.08
Total Tax Paid
14322000
Acceptance Date
2018-10-03
Acceptance Number
902018000200796
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
151188
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
15502.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
313383456
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
90201800020079
Import Type
1
Incomex Office
99
Invoice Date
2018-09-24
Invoice Number
NEUSA-1065
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5266.0
Number Packages
5
Packaging Code
YY
Payment Date
2018-09-25
Payment Form
1
Payment Value
14322000
Preprinted Number
902018000200796
Subheadings
8
Tariff Base
46346921
Tariff Percentage
10.0
Tariff Subtotal
4635000
Tariff Total
4635000
User Type
23
Value Added Tax Base
50981921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9687000
Value Added Tax Total
9687000
Verification Number
4