Bill of Lading Number
575010866678
Filing Date
2020-06-03
Shipment Date
2020-06-03
Consignee
Bratex S.A.S.
Consignee (Original Format)
BRATEX S.A.S.
CL 98 SUR 48 270 BG 139
NIT ID (Original Format)
901035595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Amex Plastic Machinery Inc.
Shipper (Original Format)
MOLDS & PLASTIC MACHINERY, INC
13145 NW 47TH AVENUE, MIAMI FL 3305
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
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
GAO20836
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
8515801000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
488.8
Net Weight (kg)
439.92
Value of Goods, CIF (USD)
$4,869
Value of Goods, FOB (USD)
$4,176
Freight Cost
640.8
Freight Value
692.8
Insurance Cost
52.0
Total Tax Paid
3444000
Acceptance Date
2020-06-03
Acceptance Number
902020000073295
Annual License
2020
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
239601
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4868.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
344951424
Document Type
L
Exchange Rate
3723.42
Flag Code
169
Identification Formula
90202000007329
Import Type
1
Incomex Office
3
Invoice Date
2020-05-01
Invoice Number
50120
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40035098
Municipality
5380.0
Number Packages
1
Packaging Code
PC
Payment Date
2020-05-26
Payment Form
8
Payment Value
3444000
Preprinted Number
902020000073295
Subheadings
2
Tariff Base
18128587
User Type
23
Value Added Tax Base
18128587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3444000
Value Added Tax Total
3444000
Verification Number
5