Bill of Lading Number
575013001478
Filing Date
2022-12-21
Shipment Date
2022-12-21
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.S.
CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ari Industries Inc.
Shipper (Original Format)
ARI INDUSTRIES INC
381 ARI COURT ADDISON ILLINOIS
Shipper Global HQ
Okazaki Mfg. Co.
Shipper Domestic HQ
Ari Industries Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
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
72941146685
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$89
Freight Cost
4.41
Freight Value
4.86
Insurance Cost
0.45
Total Tax Paid
86000
Acceptance Date
2022-12-21
Acceptance Number
902022000215938
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
426307
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
94.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
403478528
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
9.0202200021593E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
0030499
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-12-17
Payment Form
8
Payment Value
86000
Preprinted Number
902022000215938
Subheadings
2
Tariff Base
451927
User Type
23
Value Added Tax Base
451927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
6