Bill of Lading Number
575013226925
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Era Electronica S.A.S.
Consignee (Original Format)
ERA ELECTRONICA S.A.S.
CL 49 A 81 59
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Roland Corporation US.
Shipper (Original Format)
ROLAND CORPORATION US
P.O. BOX 512959 LOS ANGELES, CA 900
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Taiwan, China
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
72941500863
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525502000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
33.67
Net Weight (kg)
30.3
Value of Goods, CIF (USD)
$3,472
Value of Goods, FOB (USD)
$3,306
Freight Cost
155.16
Freight Value
165.2
Insurance Cost
10.04
Total Tax Paid
3132000
Acceptance Date
2023-03-15
Acceptance Number
902023000041844
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
442471
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3471.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
408314909
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
90202300004184.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
SPINV-227092
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-03-09
Payment Form
1
Payment Value
3132000
Preprinted Number
902023000041844
Subheadings
9
Tariff Base
16484800
User Type
23
Value Added Tax Base
16484800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3132000
Value Added Tax Total
3132000
Verification Number
3