Bill of Lading Number
575013840652
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Comercializadora Emc Sas
Consignee (Original Format)
COMERCIALIZADORA EMC SAS
CL 10 36 96
NIT ID (Original Format)
901576190
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Tcr Unlimited Corp
Shipper (Original Format)
TCR UNLIMITED CORP
725 NW 68ST UNIT # 3 MIAMI FL33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
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
8507600000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$318
Freight Cost
201.17
Freight Value
202.76
Insurance Cost
1.59
Total Tax Paid
420000
Acceptance Date
2023-10-25
Acceptance Number
882023000096878
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
204374
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
520.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4803
Destination Providence
76
Document Identifier
426939944
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
88202300009687.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
662645-EMC
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
76892.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-10-19
Payment Form
1
Payment Value
420000
Preprinted Number
882023000096878
Subheadings
20
Tariff Base
2212059
User Type
23
Value Added Tax Base
2212059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
420000
Value Added Tax Total
420000
Verification Number
8