Bill of Lading Number
575013099618
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
United Supply Agency Corp.
Shipper (Original Format)
UNITED SUPPLY AGENCY CORP
14258 SW 158 PATH MIAMI,FL 33196
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412310000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
63.86
Net Weight (kg)
57.47
Value of Goods, CIF (USD)
$6,731
Value of Goods, FOB (USD)
$6,574
Freight Cost
112.76
Freight Value
156.79
Insurance Cost
9.05
Total Tax Paid
5795000
Acceptance Date
2023-01-30
Acceptance Number
882023000008055
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
54195
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6730.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
405679463
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
88202300000805
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
12487
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
34.98
Packaging Code
PK
Payment Date
2023-01-20
Payment Form
8
Payment Value
5795000
Preprinted Number
882023000008055
Subheadings
29
Tariff Base
30502258
Total Paid
5795000
User Type
23
Value Added Tax Base
30502258
Value Added Tax Paid
5795000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5795000
Value Added Tax Total
5795000
Verification Number
7