Bill of Lading Number
575012264444
Shipment Date
2022-04-18
Filing Date
2022-04-18
Consignee
Codinter S.A.
Consignee (Original Format)
CODINTER S.A.S.
CR 31 A 10 A 129 BRR COLSEGUROS
NIT ID (Original Format)
890316233
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Codinter S.A.
Consignee Domestic HQ
Codinter S.A.
Shipper
Rony Llc
Shipper (Original Format)
RONY LLC
393 CRESCENT AVE WYCKOFF NEW JERSEY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72940666382
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
8536501100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2600.0
Item Quantity Unit
U
Gross Weight (kg)
169.0
Net Weight (kg)
145.0
Value of Goods, CIF (USD)
$13,317
Value of Goods, FOB (USD)
$13,015
Freight Cost
236.4
Freight Value
302.28
Insurance Cost
10.41
Total Tax Paid
9544000
Acceptance Date
2022-04-11
Acceptance Number
882022000038685
Bank Branch ID
23
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
245210
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
13317.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
385629539
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
8.8202200003868E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-14
Invoice Number
649/385
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
7
Other Costs
55.47
Packaging Code
PK
Payment Date
2022-03-29
Payment Form
1
Payment Value
9544000
Preprinted Number
882022000038685
Subheadings
10
Tariff Base
50230516
Total Paid
9544000
User Type
23
Value Added Tax Base
50230516
Value Added Tax Paid
9544000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9544000
Value Added Tax Total
9544000
Verification Number
4