Bill of Lading Number
1801
Shipment Date
2020-06-12
Filing Date
2020-06-12
Consignee
A.M. Industrial Resources S.A.S.
Consignee (Original Format)
A.M. INDUSTRIAL RESOURCES S.A.S.
CL 66 25 20
NIT ID (Original Format)
900022476
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
17
Shipper
A.M. Industrial Resources
Shipper (Original Format)
AM INDUSTRIAL RESOURCES INC
5220 NW 72 AVENUE, BAY #4
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
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
Truck
Transport Document
72963737656
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
8515390000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
260.56
Net Weight (kg)
233.0
Value of Goods, CIF (USD)
$4,161
Value of Goods, FOB (USD)
$3,930
Freight Cost
208.58
Freight Value
230.97
Insurance Cost
15.72
Total Tax Paid
2844000
Acceptance Date
2020-06-12
Acceptance Number
872020000143748
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
110975
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
4160.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
17
Document Identifier
345532717
Document Type
N
Exchange Rate
3597.47
Flag Code
169
Identification Formula
87202000014374
Import Type
1
Incomex Office
99
Invoice Date
2020-06-05
Invoice Number
G93183
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
17433.0
Number Packages
1
Other Costs
6.67
Packaging Code
PK
Payment Date
2020-06-05
Payment Form
1
Payment Value
2844000
Preprinted Number
872020000143748
Subheadings
3
Tariff Base
14968965
User Type
23
Value Added Tax Base
14968965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2844000
Value Added Tax Total
2844000
Verification Number
7
Colombia
中文