Bill of Lading Number
575014027830
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Gomez Velasquez S.A.S.
Consignee (Original Format)
GOMEZ VELASQUEZ S.A.S.
KM 1 VIA ZARAGOZA-CARTAGO
NIT ID (Original Format)
900803088
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Air And Fluids Equipment Llc
Shipper (Original Format)
AIR AND FLUIDS EQUIPMENT LLC
10773 NW 58 TH ST BOX 193 MIAMI FL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CRNEM1060423
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
8413110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
10730.0
Net Weight (kg)
8450.0
Value of Goods, CIF (USD)
$230,552
Value of Goods, FOB (USD)
$224,913
Freight Cost
5245.0
Freight Value
5638.6
Insurance Cost
393.6
Total Tax Paid
172049000
Acceptance Date
2024-01-13
Acceptance Number
352024000024985
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
303733
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
230551.5
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
431434964
Document Type
R
Exchange Rate
3927.64
Flag Code
467
Identification Formula
35202400002498
Import Type
1
Incomex Office
3
Invoice Date
2023-11-20
Invoice Number
21462-2023
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50004208.000000
Municipality
76147.0
Number Packages
46
Packaging Code
YY
Payment Date
2023-12-13
Payment Form
5
Payment Value
172049000
Preprinted Number
352024000024985
Subheadings
1
Tariff Base
905523293
User Type
23
Value Added Tax Base
905523293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172049000
Value Added Tax Total
172049000
Verification Number
4
United States
中文