Bill of Lading Number
575013366395
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Rayco Ltda Rodrigo Aristizabal Y Cia Ltda
Consignee (Original Format)
RAYCO S.A. RODRIGO ARISTIZABAL & CIA. S.A
CL 127 B BIS 45 53
NIT ID (Original Format)
860400538
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rayco Industries Inc.
Shipper (Original Format)
RAYCO INDUSTRIES INC.
5521 N UNIVERSITY DRIVE, SUITE 202
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
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
Transport Document
729-4127-4133
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
8544429000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXX XXXXXXXX X
Item Quantity
0.7
Item Quantity Unit
KG
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$20
Freight Cost
1.15
Freight Value
1.2
Insurance Cost
0.05
Total Tax Paid
18000
Acceptance Date
2023-05-17
Acceptance Number
32023000667541
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
488888
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
20.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
411696423
Document Type
N
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000667541.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
1281
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2023-05-06
Payment Form
5
Payment Value
18000
Preprinted Number
32023000667541
Subheadings
10
Tariff Base
95612
User Type
23
Value Added Tax Base
95612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
6