Bill of Lading Number
810
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Mayaguez S. A.
Consignee (Original Format)
MAYAGUEZ S. A.
CL 22 NORTE 6 A N 24 OF 701 ED STA MON
NIT ID (Original Format)
890302594
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Ag Pro Companies
Shipper (Original Format)
AG-PRO COMPANIES
1695 NW63RD ST.OCALA,FL 34475
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
Truck
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
8483109100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
85.47
Net Weight (kg)
76.92
Value of Goods, CIF (USD)
$3,939
Value of Goods, FOB (USD)
$3,699
Freight Cost
130.65
Freight Value
240.07
Insurance Cost
0.85
Total Tax Paid
3190000
Acceptance Date
2024-10-25
Acceptance Number
882024000094162
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
238240
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3938.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
446406410
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
88202400009416.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-02
Invoice Number
P06568
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
108.57
Packaging Code
PK
Payment Date
2024-10-10
Payment Form
3
Payment Value
3190000
Preprinted Number
882024000094162
Subheadings
2
Tariff Base
16791220
User Type
23
Value Added Tax Base
16791220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3190000
Value Added Tax Total
3190000
Verification Number
6