Bill of Lading Number
575015485129
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Ayuda Tecnica Y De Servicios S.A
Consignee (Original Format)
AYUDA TECNICA Y DE SERVICIOS S.A.S.
CR 48 16 07
NIT ID (Original Format)
800149244
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
S&S Worldwide Inc.
Shipper (Original Format)
S&S WORLDWIDE
2935 NORTH 400 WEST
Shipper Global HQ
Sansei Yusoki Co., Ltd.
Shipper Domestic HQ
S&S World Wide
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
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
438932848148
Industry - GICS
[#<GicsCode id: 141, gics_code: "25301030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Facilities">]
HS Code
9508290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$3,679
Value of Goods, FOB (USD)
$3,332
Freight Cost
315.7
Freight Value
347.08
Insurance Cost
14.59
Total Tax Paid
2914000
Acceptance Date
2025-06-16
Acceptance Number
902025000102180
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
610005
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3679.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
456907233
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
90202500010218
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
QUO01610
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
16.79
Packaging Code
PK
Payment Date
2025-04-18
Payment Form
8
Payment Value
2914000
Preprinted Number
902025000102180
Subheadings
1
Tariff Base
15339397
User Type
23
Value Added Tax Base
15339397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2914000
Value Added Tax Total
2914000
Verification Number
5
United States
中文