Bill of Lading Number
575012570530
Shipment Date
2022-08-29
Filing Date
2022-08-29
Consignee
Codinter S.A.
Consignee (Original Format)
CODINTER S.A.S.
CR 31 A 10 A 129 BRR COLSEGUROS
NIT ID (Original Format)
890316233
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Codinter S.A.
Consignee Domestic HQ
Codinter S.A.
Shipper
American Torch Tip
Shipper (Original Format)
AMERICAN TORCH TIP
P.O BOX 116778 ATLANTA GA 30368 67
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
72940917133
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
8468900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$286
Value of Goods, FOB (USD)
$270
Freight Cost
12.35
Freight Value
16.05
Insurance Cost
0.22
Total Tax Paid
315000
Acceptance Date
2022-08-25
Acceptance Number
882022000084499
Bank Branch ID
45
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
261572
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
285.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
394400374
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
8.8202200008449E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-08
Invoice Number
442267
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
7
Other Costs
3.48
Packaging Code
PK
Payment Date
2022-07-28
Payment Form
1
Payment Value
315000
Preprinted Number
882022000084499
Subheadings
34
Tariff Base
1261702
Tariff Paid
63000
Tariff Percentage
5.0
Tariff Subtotal
63000
Tariff Total
63000
Total Paid
315000
User Type
23
Value Added Tax Base
1324702
Value Added Tax Paid
252000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
1