Bill of Lading Number
575014219060
Shipment Date
2024-03-19
Filing Date
2024-03-19
Consignee
Colcircuitos S.A.S
Consignee (Original Format)
COLCIRCUITOS S.A.S
CR 51 C CL 12 B SUR 168
NIT ID (Original Format)
900381799
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Polycase
Shipper (Original Format)
POLYCASE
1305 CHESTER INDUSTRIAL PKWY AVON,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
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
271788481022
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX XXXXX
Item Quantity
516.0
Item Quantity Unit
U
Gross Weight (kg)
94.0
Net Weight (kg)
84.6
Value of Goods, CIF (USD)
$3,931
Value of Goods, FOB (USD)
$3,150
Freight Cost
645.93
Freight Value
780.19
Insurance Cost
3.46
Total Tax Paid
4736000
Acceptance Date
2024-03-19
Acceptance Number
902024000046421
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
517016
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3930.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
434399532
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
90202400004642.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-06
Invoice Number
21325110
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
130.8
Packaging Code
PK
Payment Date
2024-03-06
Payment Form
8
Payment Value
4736000
Preprinted Number
902024000046421
Subheadings
2
Tariff Base
15326864
Tariff Percentage
10.0
Tariff Subtotal
1533000
Tariff Total
1533000
User Type
23
Value Added Tax Base
16859864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3203000
Value Added Tax Total
3203000
Verification Number
9