Bill of Lading Number
575015206481
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Maper S.A.
Consignee (Original Format)
MAPER S.A.S.
CR 48 C 100 SUR 72
NIT ID (Original Format)
890929497
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Videojet Technologies Inc.
Shipper (Original Format)
VIDEOJET TECHNOLOGIES INC
1500 MITTEL BOULEVARD WOOD DALE IL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
12825019623
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524910000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.14
Net Weight (kg)
4.63
Value of Goods, CIF (USD)
$1,564
Value of Goods, FOB (USD)
$1,500
Freight Cost
60.6
Freight Value
63.58
Insurance Cost
1.43
Total Tax Paid
1262000
Acceptance Date
2025-01-29
Acceptance Number
902025000015757
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
581853
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1564.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
450541598
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
90202500001575.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
30065510
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5380.0
Number Packages
13
Other Costs
1.55
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
3
Payment Value
1262000
Preprinted Number
902025000015757
Subheadings
8
Tariff Base
6640324
User Type
23
Value Added Tax Base
6640324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
9