Bill of Lading Number
575010410399
Shipment Date
2019-11-06
Filing Date
2019-11-06
Consignee
Innovatronic Sas
Consignee (Original Format)
INNOVATRONIC SAS
AV 6 A NORTE 22 N 26 LC 101
NIT ID (Original Format)
900223017
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Risco Group Inc.
Shipper (Original Format)
RISCO GROUP, Inc
105 MAXESS ROAD SUITE S 124 MELVILL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ORI-05153632
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
8531900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
364.15
Net Weight (kg)
329.54
Value of Goods, CIF (USD)
$33,921
Value of Goods, FOB (USD)
$31,912
Freight Cost
1667.38
Freight Value
2008.82
Insurance Cost
120.49
Total Tax Paid
21805000
Acceptance Date
2019-11-06
Acceptance Number
882019000112251
Annual License
2019
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
98567
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
33920.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
332855769
Document Type
R
Exchange Rate
3383.29
Flag Code
169
Identification Formula
88201900011225
Import Type
1
Incomex Office
3
Invoice Date
2019-10-07
Invoice Number
AL1981000884
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50192566
Municipality
76001.0
Number Packages
70
Other Costs
220.95
Packaging Code
PK
Payment Date
2019-10-25
Payment Form
1
Payment Value
21805000
Preprinted Number
882019000112251
Subheadings
3
Tariff Base
114763294
User Type
23
Value Added Tax Base
114763294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21805000
Value Added Tax Total
21805000
Verification Number
7