Bill of Lading Number
575014702861
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Apollo Freight Services Colombia S.A.S
Consignee (Original Format)
APOLLO FREIGHT SERVICES COLOMBIA S.A.S
KM 5 AV LAS PALMAS OF 04 112 D D 3
NIT ID (Original Format)
901495241
Consignee Class
02
Consignee Province
5
Shipper
Tive Inc.
Shipper (Original Format)
Tive, Inc
500 Rutherford Avenue Suite 209 Bos
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
552386231205
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
9025804900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$2,149
Value of Goods, FOB (USD)
$1,750
Freight Cost
394.91
Freight Value
398.77
Insurance Cost
3.86
Total Tax Paid
1741000
Acceptance Date
2024-10-21
Acceptance Number
902024000175693
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
561086
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2148.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
446164115
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
90202400017569.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
INV-221551
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-08-20
Payment Form
1
Payment Value
1741000
Preprinted Number
902024000175693
Subheadings
1
Tariff Base
9160572
User Type
23
Value Added Tax Base
9160572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1741000
Value Added Tax Total
1741000