Bill of Lading Number
575013630661
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Adams Air & Hidraulics Inc.
Shipper (Original Format)
ADAMS AIR & HYDRAULICS, INC
904 S 20TH ST TAMPA
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
HLOT-26925
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
8412390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
11.65
Net Weight (kg)
9.23
Value of Goods, CIF (USD)
$915
Value of Goods, FOB (USD)
$826
Freight Cost
28.45
Freight Value
89.45
Insurance Cost
0.37
Total Tax Paid
712000
Acceptance Date
2023-08-23
Acceptance Number
882023000070846
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
36634
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
915.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
418708353
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
88202300007084.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
60271541
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
7
Other Costs
60.63
Packaging Code
YY
Payment Date
2023-08-02
Payment Form
1
Payment Value
712000
Preprinted Number
882023000070846
Subheadings
7
Tariff Base
3746342
User Type
23
Value Added Tax Base
3746342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
712000
Value Added Tax Total
712000
Verification Number
6