Bill of Lading Number
575014241227
Shipment Date
2024-03-18
Filing Date
2024-03-18
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
02
Consignee Province
5
Shipper
Nebula Engineering Llc
Shipper (Original Format)
NEBULA ENGINEERING LLC
11402NW 41 ST STREET STE. 211 DORAL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
23883
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
8517629000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
30.43
Net Weight (kg)
27.53
Value of Goods, CIF (USD)
$30,192
Value of Goods, FOB (USD)
$30,021
Freight Cost
80.98
Freight Value
171.19
Insurance Cost
90.21
Total Tax Paid
22369000
Acceptance Date
2024-03-18
Acceptance Number
902024000045693
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
516595
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
30192.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
434352513
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
90202400004569.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-14
Invoice Number
NEUSA-1163
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-15
Payment Form
5
Payment Value
22369000
Preprinted Number
902024000045693
Subheadings
4
Tariff Base
117730383
User Type
23
Value Added Tax Base
117730383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22369000
Value Added Tax Total
22369000
Verification Number
7