Bill of Lading Number
575014364825
Shipment Date
2024-05-28
Filing Date
2024-05-28
Consignee
Smart Box S.A.S.
Consignee (Original Format)
SMART BOX S.A.S.
CR 25 1 A SUR 155 OF 340
NIT ID (Original Format)
900878180
Consignee Class
01
Consignee Province
5
Shipper
Creston Latin America Llc
Shipper (Original Format)
CRESTRON LATIN AMERICA, LLC
200 SOUTH ANDREWS AVENUE, SUITE 600
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Mexico
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
S00009197
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
8536509000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.03
Net Weight (kg)
0.93
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$323
Freight Cost
14.38
Freight Value
34.28
Insurance Cost
1.13
Total Tax Paid
260000
Acceptance Date
2024-05-28
Acceptance Number
902024000086794
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
530337
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
357.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
438587545
Document Type
R
Exchange Rate
3837.58
Flag Code
169
Identification Formula
90202400008679.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-22
Invoice Number
CLA-25939
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50087474.000000
Municipality
5001.0
Number Packages
1
Other Costs
18.77
Packaging Code
PK
Payment Date
2024-04-30
Payment Form
5
Payment Value
260000
Preprinted Number
902024000086794
Subheadings
6
Tariff Base
1370323
User Type
23
Value Added Tax Base
1370323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
1