Bill of Lading Number
575011876854
Shipment Date
2021-10-22
Filing Date
2021-10-22
Consignee
Necsys S.A.S.
Consignee (Original Format)
NECSYS S.A.S.
CR 13 134 A 16 OF 202
NIT ID (Original Format)
900531376
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Prime Meridian Corporation
Shipper (Original Format)
PRIME MERIDIAN CORPORATION
10777 W. SAMPLE RD, STE. 501 CORAL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
NEU-29050313
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
8517180000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXX XXX XXXXXX XXX XXXXX XXXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.05
Net Weight (kg)
3.65
Value of Goods, CIF (USD)
$245
Value of Goods, FOB (USD)
$238
Freight Cost
6.34
Freight Value
7.22
Insurance Cost
0.88
Total Tax Paid
175000
Acceptance Date
2021-10-22
Acceptance Number
32021001274342
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
802779
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
244.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
377108990
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.2021001274342E13
Import Type
99
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
8843-A
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2021-10-19
Payment Form
99
Payment Value
175000
Preprinted Number
32021001274342
Subheadings
1
Tariff Base
919858
User Type
23
Value Added Tax Base
919858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
5