Bill of Lading Number
575012271057
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
Accesorios Y Sistemas S.A. En Reorganizacion
Consignee (Original Format)
ACCESORIOS Y SISTEMAS S.A. EN REORGANIZACION
CR 50 80 SUR 80
NIT ID (Original Format)
800042522
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
5
Shipper
Accequip Corporation
Shipper (Original Format)
ACCEQUIP CORPORATION
8360/8362 NW SOUTH RIVER DR MEDLEY,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
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
10422082778
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
7.9
Item Quantity Unit
KG
Gross Weight (kg)
9.69
Net Weight (kg)
7.9
Value of Goods, CIF (USD)
$783
Value of Goods, FOB (USD)
$685
Freight Cost
40.88
Freight Value
98.26
Insurance Cost
0.62
Total Tax Paid
909000
Acceptance Date
2022-04-07
Acceptance Number
902022000055776
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
369015
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
783.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
384941268
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
9.0202200005577E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-26
Invoice Number
003-2200
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5380.0
Number Packages
8
Other Costs
56.76
Packaging Code
YY
Payment Date
2022-03-31
Payment Form
1
Payment Value
909000
Preprinted Number
902022000055776
Subheadings
3
Tariff Base
2942173
Tariff Percentage
10.0
Tariff Subtotal
294000
Tariff Total
294000
User Type
23
Value Added Tax Base
3236173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
615000
Value Added Tax Total
615000
Verification Number
6
United States
中文