Bill of Lading Number
575014086442
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Filtracion Y Analisis S.A.S.
Consignee (Original Format)
FILTRACION Y ANALISIS S.A.S.
CL 33 B 83 C 36 BRR LA CASTELLANA
NIT ID (Original Format)
800160884
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Across International Llc
Shipper (Original Format)
ACROSS INTERNATIONAL LLC
111 DORSA AVE, LIVINGSTON 07039
Shipper Global HQ
Across International Llc
Shipper Domestic HQ
Across International Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Japan
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
EAMIA2401327-1
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
8414100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.92
Net Weight (kg)
21.53
Value of Goods, CIF (USD)
$1,791
Value of Goods, FOB (USD)
$1,667
Freight Cost
38.64
Freight Value
124.05
Insurance Cost
2.92
Total Tax Paid
1761000
Acceptance Date
2024-01-22
Acceptance Number
902024000011336
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
505224
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1790.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
431830633
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
90202400001133
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
33555
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
82.49
Packaging Code
YY
Payment Date
2024-01-19
Payment Form
5
Payment Value
1761000
Preprinted Number
902024000011336
Subheadings
3
Tariff Base
7055949
Tariff Percentage
5.0
Tariff Subtotal
353000
Tariff Total
353000
User Type
23
Value Added Tax Base
7408949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1408000
Value Added Tax Total
1408000
Verification Number
2
United States
中文