Bill of Lading Number
575015000754
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Sisamtel S.A.S.
Consignee (Original Format)
SISAMTEL S.A.S.
CR 31 PA RCELACION AGUAS FRESCAS CA SA
NIT ID (Original Format)
900692364
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Pyott Boone Electronics
Shipper (Original Format)
Pyott-Boone Electronics
1459 Wittens Mill Rd. North Tazewel
Shipper Global HQ
Pyott Boone Electronics
Shipper Domestic HQ
Pyott Boone Electronics
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. 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
KGL-759258-2
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
8544200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
580.5
Item Quantity Unit
KG
Gross Weight (kg)
645.0
Net Weight (kg)
580.5
Value of Goods, CIF (USD)
$7,023
Value of Goods, FOB (USD)
$5,780
Freight Cost
774.0
Freight Value
1242.5
Insurance Cost
40.0
Total Tax Paid
5972000
Acceptance Date
2024-11-22
Acceptance Number
902024000197512
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
568303
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7022.5
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
447535270
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019751.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
44170 PO-241
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5148.0
Number Packages
1
Other Costs
428.5
Packaging Code
PK
Payment Date
2024-11-18
Payment Form
1
Payment Value
5972000
Preprinted Number
902024000197512
Subheadings
1
Tariff Base
31429690
User Type
23
Value Added Tax Base
31429690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5972000
Value Added Tax Total
5972000
Verification Number
6