Bill of Lading Number
63
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Sigma Enertel S.A.S
Consignee (Original Format)
SIGMA ENERTEL S.A.S
CL 19 A 43 B 170
NIT ID (Original Format)
811042355
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sigma Enertel Llc
Shipper (Original Format)
SIGMA ENERTEL LLC
3533 NW 82 AVE. DORAL FL 33122
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
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
Truck
Transport Document
FDI-10005830
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXXXX X XXXXXXXXXX X X XXXX XXX XX XXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.91
Net Weight (kg)
7.52
Value of Goods, CIF (USD)
$658
Value of Goods, FOB (USD)
$622
Freight Cost
35.6
Freight Value
35.8
Insurance Cost
0.2
Total Tax Paid
682000
Acceptance Date
2025-02-12
Acceptance Number
902025000023809
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
584785
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
658.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
450989372
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002380.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
FE-71
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-01-17
Payment Form
1
Payment Value
682000
Preprinted Number
902025000023809
Subheadings
12
Tariff Base
2732223
Tariff Percentage
5.0
Tariff Subtotal
137000
Tariff Total
137000
User Type
23
Value Added Tax Base
2869223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
545000
Value Added Tax Total
545000
Verification Number
1