Bill of Lading Number
575015072071
Shipment Date
2024-12-12
Filing Date
2024-12-12
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542330000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
580.97
Net Weight (kg)
522.87
Value of Goods, CIF (USD)
$31,948
Value of Goods, FOB (USD)
$30,786
Freight Cost
697.16
Freight Value
1162.4
Insurance Cost
91.35
Total Tax Paid
26752000
Acceptance Date
2024-12-12
Acceptance Number
902024000211742
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
573448
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
31947.9
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448272517
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
90202400021174.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
43894 PO-239
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
373.89
Packaging Code
PK
Payment Date
2024-12-05
Payment Form
1
Payment Value
26752000
Preprinted Number
902024000211742
Subheadings
2
Tariff Base
140798549
User Type
23
Value Added Tax Base
140798549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26752000
Value Added Tax Total
26752000
Verification Number
5