Bill of Lading Number
575012297331
Shipment Date
2022-05-02
Filing Date
2022-05-02
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
Amprocorp USA Inc.
Shipper (Original Format)
AMPROCORP USA INC
4111 S.W 47TH AVENUE SUITE 325
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
72940797901
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
8421310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXX XXXX XXXXXX XXXX XX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
31.6
Net Weight (kg)
28.44
Value of Goods, CIF (USD)
$1,444
Value of Goods, FOB (USD)
$1,343
Freight Cost
53.15
Freight Value
100.81
Insurance Cost
1.08
Total Tax Paid
1354000
Acceptance Date
2022-04-29
Acceptance Number
882022000045896
Bank Branch ID
23
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
245235
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1443.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
386353836
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
8.8202200004589E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-08
Invoice Number
9465
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
46.58
Packaging Code
PK
Payment Date
2022-04-11
Payment Form
1
Payment Value
1354000
Preprinted Number
882022000045896
Subheadings
13
Tariff Base
5428437
Tariff Paid
271000
Tariff Percentage
5.0
Tariff Subtotal
271000
Tariff Total
271000
Total Paid
1354000
User Type
23
Value Added Tax Base
5699437
Value Added Tax Paid
1083000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1083000
Value Added Tax Total
1083000
Verification Number
8
United States
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