Bill of Lading Number
2508
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Tecnicas Electricas Y Electronicas De Antioquia S.A
Consignee (Original Format)
TECNICAS ELECTRICAS Y ELECTRONICAS DE ANTIOQUIA S.A.
CL 6 SUR 51 41
NIT ID (Original Format)
890937525
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Intl Security
Shipper (Original Format)
INTERNATIONAL SECURITY & TRADING CORP.
ISTC 8880 NW 18TH TERRACE DORAL FL.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
Y655191
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$54
Freight Cost
15.85
Freight Value
19.1
Insurance Cost
3.25
Total Tax Paid
63000
Acceptance Date
2023-04-13
Acceptance Number
902023000056788
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
447187
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
72.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
409343397
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
90202300005678.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
IV48569
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-22
Payment Form
8
Payment Value
63000
Preprinted Number
902023000056788
Subheadings
4
Tariff Base
333910
User Type
23
Value Added Tax Base
333910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
9