Bill of Lading Number
575014411884
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Tercol Sas
Consignee (Original Format)
TERCOL SAS
CL 29 B 56 26
NIT ID (Original Format)
891301862
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Amada America Inc.
Shipper (Original Format)
AMADA AMERICA. INC
7025 FIRESTONE BOULEVARD, BUENA PAR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Japan
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
HAWB5232
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX X X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
22.16
Net Weight (kg)
19.94
Value of Goods, CIF (USD)
$6,601
Value of Goods, FOB (USD)
$6,409
Freight Cost
29.27
Freight Value
191.95
Insurance Cost
25.45
Total Tax Paid
6306000
Acceptance Date
2024-05-22
Acceptance Number
902024000083219
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
529211
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6600.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
438425853
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
90202400008321.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-10
Invoice Number
10100816
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
137.23
Packaging Code
YY
Payment Date
2024-05-07
Payment Form
1
Payment Value
6306000
Preprinted Number
902024000083219
Subheadings
5
Tariff Base
25274906
Tariff Percentage
5.0
Tariff Subtotal
1264000
Tariff Total
1264000
User Type
23
Value Added Tax Base
26538906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5042000
Value Added Tax Total
5042000