Bill of Lading Number
575013178851
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Domoticas S A S
Consignee (Original Format)
DOMOTICAS S A S
CL 136 53 B 30
NIT ID (Original Format)
900882029
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Wwt Worldwide Trading Corp.
Shipper (Original Format)
WWT WORLDWIDE TRADING CORP.
5585 NW 74TH AVE 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
Vietnam
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
72940424322
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528620000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXX XXX X XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
61.76
Net Weight (kg)
55.58
Value of Goods, CIF (USD)
$10,298
Value of Goods, FOB (USD)
$9,900
Freight Cost
180.57
Freight Value
397.88
Insurance Cost
68.62
Total Tax Paid
9717000
Acceptance Date
2023-02-21
Acceptance Number
902023000028975
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
437970
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10297.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
406685252
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
90202300002897.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
8194
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
148.69
Packaging Code
YY
Payment Date
2023-02-20
Payment Form
5
Payment Value
9717000
Preprinted Number
902023000028975
Subheadings
4
Tariff Base
51142670
User Type
23
Value Added Tax Base
51142670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9717000
Value Added Tax Total
9717000
Verification Number
7