Bill of Lading Number
575013482703
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Anest Iwata USA Inc.
Shipper (Original Format)
ANEST IWATA U.S.A INC.
10148 COMMERCE PARK DRIVE CINCINNAT
Shipper Global HQ
Anest Iwata Corporatio
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Taiwan, China
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
72941993070
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXX XXX XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.13
Net Weight (kg)
1.92
Value of Goods, CIF (USD)
$258
Value of Goods, FOB (USD)
$255
Freight Cost
2.61
Freight Value
2.82
Insurance Cost
0.21
Total Tax Paid
205000
Acceptance Date
2023-06-16
Acceptance Number
902023000094492
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11335
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
258.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
413020975
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
90202300009449.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
184100
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-06-09
Payment Form
1
Payment Value
205000
Preprinted Number
902023000094492
Subheadings
41
Tariff Base
1078602
Total Paid
205000
User Type
23
Value Added Tax Base
1078602
Value Added Tax Paid
205000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
4
United States
中文