Bill of Lading Number
575013853391
Shipment Date
2023-11-02
Filing Date
2023-11-02
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
904 S 20TH STREET TAMPA, FL 33605
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
HLOT-27157
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
8412310000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX X XXXXXXXXXXX X XXXXXXXX X XXXXXXXX X XXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.11
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$120
Freight Cost
4.41
Freight Value
4.46
Insurance Cost
0.05
Total Tax Paid
98000
Acceptance Date
2023-11-02
Acceptance Number
882023000099642
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
46909
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
124.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10601
Destination Providence
76
Document Identifier
427190667
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
88202300009964
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
60273247
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-10-23
Payment Form
1
Payment Value
98000
Preprinted Number
882023000099642
Subheadings
4
Tariff Base
516210
User Type
23
Value Added Tax Base
516210
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
9