Bill of Lading Number
2008
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Remotek Servicios Industriales Sas
Consignee (Original Format)
REMOTEK SERVICIOS INDUSTRIALES SAS
CR 55 29 D 31
NIT ID (Original Format)
900955644
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Tele Radio America Llc
Shipper (Original Format)
TELE RADIO AMERICA LLC
14895 NE 20TH AVE
Shipper Domestic HQ
Tele Radio America Llc
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
23288
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
8543703000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
43.2
Net Weight (kg)
41.04
Value of Goods, CIF (USD)
$13,214
Value of Goods, FOB (USD)
$12,687
Freight Cost
357.72
Freight Value
526.92
Insurance Cost
22.84
Total Tax Paid
10161000
Acceptance Date
2023-11-09
Acceptance Number
902023000200514
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
491904
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
13214.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
427624230
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
90202300020051
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
232378
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5001.0
Number Packages
4
Other Costs
146.36
Packaging Code
YY
Payment Date
2023-10-25
Payment Form
1
Payment Value
10161000
Preprinted Number
902023000200514
Subheadings
1
Tariff Base
53480130
User Type
23
Value Added Tax Base
53480130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10161000
Value Added Tax Total
10161000
Verification Number
1
United States
中文