Bill of Lading Number
575014149885
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Ambientes Inteligentes S.A.S.
Consignee (Original Format)
AMBIENTES INTELIGENTES S.A.S.
CL 29 C 55 41
NIT ID (Original Format)
811035383
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Symetrix Inc.
Shipper (Original Format)
SYMETRIX,INC
6408 216TH ST SW TERRACE WA 98043
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
10424036443
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
8543709000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXX X X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
175.29
Net Weight (kg)
157.76
Value of Goods, CIF (USD)
$7,899
Value of Goods, FOB (USD)
$7,454
Freight Cost
257.34
Freight Value
444.94
Insurance Cost
12.45
Total Tax Paid
5935000
Acceptance Date
2024-02-13
Acceptance Number
902024000024829
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
509579
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7898.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
432683400
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002482.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-23
Invoice Number
INV85466
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
6
Other Costs
175.15
Packaging Code
YY
Payment Date
2024-02-09
Payment Form
5
Payment Value
5935000
Preprinted Number
902024000024829
Subheadings
6
Tariff Base
31237780
User Type
23
Value Added Tax Base
31237780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5935000
Value Added Tax Total
5935000
Verification Number
1
United States
中文