Bill of Lading Number
575014201060
Shipment Date
2024-03-02
Filing Date
2024-03-02
Consignee
Rimez Technology Sas
Consignee (Original Format)
RIMEZ TECHNOLOGY SAS
CRA 25 37 78 OFC 207
NIT ID (Original Format)
901555334
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Blue Trading USA Inc.
Shipper (Original Format)
BLUE TRADING USA INC
8300 NW 53 STREET SUITE 102 FL 3316
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
230-64234520
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
3640.0
Item Quantity Unit
U
Gross Weight (kg)
1525.0
Net Weight (kg)
1372.0
Value of Goods, CIF (USD)
$315,470
Value of Goods, FOB (USD)
$308,580
Freight Cost
5718.75
Freight Value
6889.66
Insurance Cost
617.16
Acceptance Date
2024-03-02
Acceptance Number
482024000114624
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
72927
Customs Code
C101
Customs Declaration
48
Customs Value
315469.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
433447106
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
48202400011462.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-28
Invoice Number
0695
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
11001.0
Number Packages
14
Other Costs
553.75
Packaging Code
PK
Payment Date
2024-02-29
Payment Form
1
Preprinted Number
482024000114624
Subheadings
1
Tariff Base
1241575013
User Type
23
Value Added Tax Base
1241575013
Verification Number
9