Bill of Lading Number
575014675643
Shipment Date
2024-10-11
Filing Date
2024-10-11
Consignee
Necolex Sas
Consignee (Original Format)
NECOLEX SAS
CL 153 A 7 58 CA 1
NIT ID (Original Format)
830139174
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Sweetwater
Shipper (Original Format)
SWEETWATER
5501 US HWY 30W, FORT WAYNE, IN 468
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3050003453
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
8544429000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$2
Freight Cost
1.22
Freight Value
1.23
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2024-10-10
Acceptance Number
32024001417979
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
185136
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
445655600
Document Type
N
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001417979.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
10005371
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-08-14
Payment Form
1
Payment Value
3000
Preprinted Number
32024001417979
Subheadings
2
Tariff Base
14104
User Type
23
Value Added Tax Base
14104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
9