Bill of Lading Number
575014478778
Filing Date
2024-06-12
Shipment Date
2024-06-12
Consignee
Intl Outsourcing Business Sas
Consignee (Original Format)
INTERNATIONAL OUTSOURCING BUSINESS SAS
CR 30 21 26 LC 1 BRR CESPEDES
NIT ID (Original Format)
901391047
Consignee Class
02
Consignee Province
76
Shipper
Across International Llc
Shipper (Original Format)
ACROSS INTERNATIONAL
111 DORSA AVE LIVINGSTON NJ
Shipper Global HQ
Across International Llc
Shipper Domestic HQ
Across International Llc
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
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
Transport Document
72942934931
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436809000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
139.5
Value of Goods, CIF (USD)
$1,474
Value of Goods, FOB (USD)
$1,190
Freight Cost
224.0
Freight Value
284.0
Insurance Cost
60.0
Acceptance Date
2024-06-12
Acceptance Number
882024000048398
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26906
Customs Code
C151
Customs Declaration
88
Customs Value
1474.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
439053342
Document Type
N
Exchange Rate
3938.53
Flag Code
249
Identification Formula
88202400004839.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-27
Invoice Number
31021
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76834.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-05-28
Payment Form
1
Preprinted Number
882024000048398
Subheadings
1
Tariff Base
5805393
User Type
23
Value Added Tax Base
5805393
Verification Number
8