Bill of Lading Number
575013345549
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Trasegar S.A
Consignee (Original Format)
TRASEGAR S.A.S
CL 18 65 17
NIT ID (Original Format)
800172301
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Iwaki America
Shipper (Original Format)
IWAKI AMERICA
5 BOYNTON ROAD HOLLISTON MA 01746
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Japan
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
10423083863
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
8505901000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
6.38
Item Quantity Unit
KG
Gross Weight (kg)
6.66
Net Weight (kg)
6.38
Value of Goods, CIF (USD)
$655
Value of Goods, FOB (USD)
$646
Freight Cost
6.33
Freight Value
9.83
Insurance Cost
1.29
Total Tax Paid
580000
Acceptance Date
2023-05-03
Acceptance Number
902023000068647
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
451429
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
655.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
410162479
Document Type
N
Economic Activity
5190
Exchange Rate
4654.14
Flag Code
169
Identification Formula
90202300006864.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
339489
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
2.21
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
1
Payment Value
580000
Preprinted Number
902023000068647
Subheadings
14
Tariff Base
3050230
User Type
23
Value Added Tax Base
3050230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
580000
Value Added Tax Total
580000
Verification Number
1