Bill of Lading Number
575012584860
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Compania Aerofumigaciones Calima S.A.S
Consignee (Original Format)
COMPA?IA AEROFUMIGACIONES CALIMA S.A.S
CR 43 B 16 95 OF 1013 ED CAMARA C
NIT ID (Original Format)
891300245
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Electronics International Inc.
Shipper (Original Format)
ELECTRONICS INTERNATIONAL INC.
63296 POWELL BUTTE HIGHWAY BEND, OR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
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
AMEH11742
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
8544491090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXX X X XXXXXX XXXXXXXXX XXXXX XXX XXXX XXXX XXXXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
KG
Gross Weight (kg)
7.37
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$665
Value of Goods, FOB (USD)
$646
Freight Cost
13.43
Freight Value
19.61
Insurance Cost
0.45
Total Tax Paid
878000
Acceptance Date
2022-08-11
Acceptance Number
902022000130836
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
310020
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
665.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
392831925
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
9.0202200013083E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-06
Invoice Number
170612
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
5.73
Packaging Code
YY
Payment Date
2022-08-02
Payment Form
1
Payment Value
878000
Preprinted Number
902022000130836
Subheadings
22
Tariff Base
2839828
Tariff Paid
284000
Tariff Percentage
10.0
Tariff Subtotal
284000
Tariff Total
284000
Total Paid
878000
User Type
23
Value Added Tax Base
3123828
Value Added Tax Paid
594000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
594000
Value Added Tax Total
594000
Verification Number
3
En
United States
