Bill of Lading Number
575012038645
Shipment Date
2021-12-29
Filing Date
2021-12-29
Consignee
Organizacion Monitoreo Ambiental Ltda
Consignee (Original Format)
ORGANIZACION MONITOREO AMBIENTAL LTDA.
CL 23 N 3 N 72
NIT ID (Original Format)
805002908
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
New Star Environmental Inc.
Shipper (Original Format)
NEW STAR ENVIRONMENTAL, INC
3293 ASHBURTON CHASE NE ROSWELL, GA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72940272072
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027101000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.84
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$1,105
Value of Goods, FOB (USD)
$1,094
Freight Cost
6.09
Freight Value
11.56
Insurance Cost
5.47
Total Tax Paid
839000
Acceptance Date
2021-12-29
Acceptance Number
882021000109669
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
358482
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1105.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
380067039
Document Type
N
Exchange Rate
3997.09
Flag Code
169
Identification Formula
8.8202100010966E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
2112012
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-12-16
Payment Form
1
Payment Value
839000
Preprinted Number
882021000109669
Subheadings
31
Tariff Base
4418383
Total Paid
839000
User Type
23
Value Added Tax Base
4418383
Value Added Tax Paid
839000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
839000
Value Added Tax Total
839000
Verification Number
3
United States
中文