Bill of Lading Number
575014238688
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Solutron Sas
Consignee (Original Format)
SOLUTRON SAS
CR 19 84 17 OF 201 ED ALMARU C
NIT ID (Original Format)
900314578
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Soltec Llc
Shipper (Original Format)
SOLTEC LLC.
1217 SW 81ST TERR NORTH LAUDERDALE,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
FAST244091
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528490000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.74
Net Weight (kg)
13.27
Value of Goods, CIF (USD)
$1,414
Value of Goods, FOB (USD)
$1,323
Freight Cost
79.14
Freight Value
91.05
Insurance Cost
11.91
Total Tax Paid
1048000
Acceptance Date
2024-03-22
Acceptance Number
32024000400260
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
909170
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1414.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
434530939
Document Type
R
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000400260.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-22
Invoice Number
SL076
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50049236.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-03-14
Payment Form
1
Payment Value
1048000
Preprinted Number
32024000400260
Subheadings
3
Tariff Base
5514088
User Type
23
Value Added Tax Base
5514088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1048000
Value Added Tax Total
1048000
Verification Number
5
United States
中文