Bill of Lading Number
575011150667
Shipment Date
2020-11-06
Filing Date
2020-11-06
Consignee
Agropecuaria San Fernando SA Agrosa
Consignee (Original Format)
AGROPECUARIA SAN FERNANDO S.A.S.
VDA PIE DE CUESTA
NIT ID (Original Format)
890936071
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Alfa Laval Inc.
Shipper (Original Format)
ALFA LAVAL INC,
7601 WINTON DRIVE, INDIANAPOLIS, IN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
Estonia
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
4904791
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
8421999000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
6.89
Net Weight (kg)
5.07
Value of Goods, CIF (USD)
$5,732
Value of Goods, FOB (USD)
$5,571
Freight Cost
105.28
Freight Value
160.4
Insurance Cost
7.38
Total Tax Paid
5505000
Acceptance Date
2020-11-06
Acceptance Number
902020000143458
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
66770
Customs Code
C100
Customs Declaration
90
Customs Value
5731.6
Declaration Type
4
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
355892466
Document Type
N
Economic Activity
3699
Exchange Rate
3849.53
Flag Code
169
Identification Formula
90202000014345
Import Type
1
Incomex Office
99
Invoice Date
2020-10-21
Invoice Number
ALF_832
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
53000.0
Number Packages
2
Other Costs
47.74
Packaging Code
YY
Payment Date
2020-10-28
Payment Form
1
Payment Value
5505000
Preprinted Number
902020000143458
Subheadings
9
Tariff Base
22063966
Tariff Percentage
5.0
Tariff Subtotal
1103000
Tariff Total
1103000
User Type
23
Value Added Tax Base
23166966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4402000
Value Added Tax Total
4402000
Verification Number
9