Bill of Lading Number
575011706573
Shipment Date
2021-08-09
Filing Date
2021-08-09
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 NIVEL 1
Shipment Origin
Vietnam
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
23178
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 XXXXXXXXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXX XXX
Item Quantity
673.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$83,575
Value of Goods, FOB (USD)
$83,074
Freight Cost
252.66
Freight Value
501.4
Insurance Cost
248.74
Total Tax Paid
62101000
Acceptance Date
2021-08-09
Acceptance Number
902021000113315
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
317874
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
83575.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
367746796
Document Type
N
Exchange Rate
3910.81
Flag Code
169
Identification Formula
9.0202100011331E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-30
Invoice Number
NEUSA-1113
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-06
Payment Form
8
Payment Value
62101000
Preprinted Number
902021000113315
Subheadings
1
Tariff Base
326845946
User Type
23
Value Added Tax Base
326845946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62101000
Value Added Tax Total
62101000
Verification Number
3