Bill of Lading Number
575013168142
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Telcomex Technologies S.A.S
Consignee (Original Format)
TELCOMEX TECHNOLOGIES S.A.S
CR 49 91 79
NIT ID (Original Format)
900194517
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ruggear Americas Llc
Shipper (Original Format)
RUGGEAR AMERICAS
1611 NW 79TH AVE DORAL FL 33126
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
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
72941544845
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
8544422000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
1.2
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$113
Freight Cost
8.16
Freight Value
8.72
Insurance Cost
0.56
Total Tax Paid
114000
Acceptance Date
2023-02-20
Acceptance Number
32023000235676
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383289
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
121.22
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
406661901
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000235676.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
INV/2023/0032
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-02-14
Payment Form
1
Payment Value
114000
Preprinted Number
32023000235676
Subheadings
8
Tariff Base
602019
User Type
23
Value Added Tax Base
602019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
2