Bill of Lading Number
575009928122
Shipment Date
2019-05-22
Filing Date
2019-05-22
Consignee
Fyco Telecomunicaciones Sas
Consignee (Original Format)
FYCO TELECOMUNICACIONES SAS
C R 73 A 64 A 42
NIT ID (Original Format)
900374554
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Fyco Telecomunicaciones Sas
Consignee Domestic HQ
Fyco Telecomunicaciones Sas
Shipper
Perfectvision Mfg.
Shipper (Original Format)
PERFECTVISION MANUFACTURING
PO BOX 841444
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
Air
Transport Document
FDI-10005243
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923409000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.95
Net Weight (kg)
6.6
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.06
Freight Value
0.07
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2019-05-21
Acceptance Number
902019000105018
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
182685
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1.07
Declaration Type
2
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
323103971
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
90201900010501
Import Type
99
Incomex Office
99
Invoice Date
2019-04-26
Invoice Number
0055238616
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-30
Payment Form
99
Payment Value
2000
Preprinted Number
902019000105018
Subheadings
4
Tariff Base
3521
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
4521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
6
United States
中文