Bill of Lading Number
575012388069
Shipment Date
2022-05-23
Filing Date
2022-05-23
Consignee
Axiatech Sas
Consignee (Original Format)
AXIATECH SAS
CR 51 C 12 B SUR 16
NIT ID (Original Format)
901366575
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Protrading International Corp.
Shipper (Original Format)
PROTRADING INTERNATIONAL CORP
950 BRICKELL BY DRIVE/SUITE 4906
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
72940645463
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
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
76.9
Net Weight (kg)
69.21
Value of Goods, CIF (USD)
$9,564
Value of Goods, FOB (USD)
$9,194
Freight Cost
140.88
Freight Value
370.92
Insurance Cost
78.87
Total Tax Paid
7361000
Acceptance Date
2022-05-23
Acceptance Number
902022000083244
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
378635
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9564.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
388105005
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
9.0202200008324E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-19
Invoice Number
3262
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
1
Other Costs
151.17
Packaging Code
YY
Payment Date
2022-05-20
Payment Form
1
Payment Value
7361000
Preprinted Number
902022000083244
Subheadings
2
Tariff Base
38744318
User Type
23
Value Added Tax Base
38744318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7361000
Value Added Tax Total
7361000