Bill of Lading Number
575012636351
Shipment Date
2022-09-08
Filing Date
2022-09-08
Consignee
Pioneer De Colombia Sdad Ltda
Consignee (Original Format)
PIONEER DE COLOMBIA SDAD LTDA.
AK 9 113 52 TORRES UNIDAS OF 4
NIT ID (Original Format)
900160905
Consignee Class
02
Consignee Province
11
Shipper
Pioneer Global Holdings Inc.
Shipper (Original Format)
PIONEER GLOBAL HOLDING INC
1250 NE LOOP 410 SUITE 1000 SAN ANT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Mexico
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
13.74
Item Quantity Unit
KG
Gross Weight (kg)
15.27
Net Weight (kg)
13.74
Value of Goods, CIF (USD)
$1,189
Value of Goods, FOB (USD)
$1,155
Freight Cost
27.49
Freight Value
33.24
Insurance Cost
1.12
Total Tax Paid
1619000
Acceptance Date
2022-09-01
Acceptance Number
32022001221940
Annual License
2022
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
401430
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1188.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
395906237
Document Type
R
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.202200122194E13
Import Type
99
Incomex Office
3
Invoice Date
2022-08-17
Invoice Number
CWLHTPHT22A635
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50114762.000000
Municipality
11001.0
Number Packages
3
Other Costs
4.63
Packaging Code
PK
Payment Date
2022-08-17
Payment Form
99
Payment Value
1619000
Preprinted Number
32022001221940
Subheadings
14
Tariff Base
5239598
Tariff Paid
524000
Tariff Percentage
10.0
Tariff Subtotal
524000
Tariff Total
524000
Total Paid
1619000
User Type
23
Value Added Tax Base
5763598
Value Added Tax Paid
1095000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1095000
Value Added Tax Total
1095000
Verification Number
9