Bill of Lading Number
575014882165
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Acesco Colombia S.A.S.
Consignee (Original Format)
ACESCO COLOMBIA S.A.S.
AV CL 116 7 15 IN 2 P 17 OF 1701
NIT ID (Original Format)
860026753
Consignee Class
02
Consignee Province
11
Shipper
Teledyne Energy System Inc.
Shipper (Original Format)
TELEDYNE ENERGY SYSTEMS
10707 Gilroy Road, Hunt Valley, Mar
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
241004430024
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXX X XX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.43
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$1,449
Value of Goods, FOB (USD)
$1,429
Freight Cost
11.4
Freight Value
19.98
Insurance Cost
0.72
Total Tax Paid
1965000
Acceptance Date
2024-11-27
Acceptance Number
872024000146658
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
78344
Customs Code
C100
Customs Declaration
87
Customs Value
1449.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
101
Destination Providence
11
Document Identifier
447766685
Document Type
N
Exchange Rate
4387.09
Flag Code
221
Identification Formula
87202400014665.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
OE24-000000621
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
7.86
Packaging Code
YY
Payment Date
2024-10-12
Payment Form
1
Payment Value
1965000
Preprinted Number
872024000146658
Subheadings
6
Tariff Base
6357376
Tariff Percentage
10.0
Tariff Subtotal
636000
Tariff Total
636000
User Type
23
Value Added Tax Base
6993376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1329000
Value Added Tax Total
1329000