Bill of Lading Number
24000000990
Shipment Date
2024-06-08
Filing Date
2024-06-08
Consignee
Rocol International S.A.S.
Consignee (Original Format)
ROCOL INTERNATIONAL S.A.S.
CL 77 B 57 141 P 2
NIT ID (Original Format)
900895205
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Standard Imaging Inc.
Shipper (Original Format)
STANDARD IMAGING INC
3120 DEMING WAY MIDDLETON, WI53562,
Carrier (Original Format)
3 OCEANS S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
728260869111
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
33.12
Net Weight (kg)
33.12
Value of Goods, CIF (USD)
$12,841
Value of Goods, FOB (USD)
$12,158
Freight Cost
629.75
Freight Value
683.33
Insurance Cost
53.58
Total Tax Paid
9453000
Acceptance Date
2024-06-08
Acceptance Number
872024000066966
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
259670
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12841.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1801
Destination Providence
8
Document Identifier
438841344
Document Type
N
Exchange Rate
3874.32
Flag Code
169
Identification Formula
87202400006696.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
INV74151
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-04-09
Payment Form
1
Payment Value
9453000
Preprinted Number
872024000066966
Subheadings
3
Tariff Base
49750376
User Type
23
Value Added Tax Base
49750376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9453000
Value Added Tax Total
9453000
Verification Number
7