Bill of Lading Number
575014749939
Shipment Date
2024-09-23
Filing Date
2024-09-23
Consignee
Electro Partes Del Valle S.A.S.
Consignee (Original Format)
ELECTRO PARTES DEL VALLE S.A.S.
CR 4 24 08
NIT ID (Original Format)
800192811
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Arrowhead Engineered Products
Shipper (Original Format)
ARROWHEAD ENGINEERED PRODUCTS, INC
3705 95TH AVE NE CIRCLE PINES, MN 5
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Canada
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
EAMIA24094837-1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.44
Net Weight (kg)
3.99
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$145
Freight Cost
5.31
Freight Value
6.5
Insurance Cost
0.26
Total Tax Paid
120000
Acceptance Date
2024-09-23
Acceptance Number
882024000081968
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
234409
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
151.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
444893222
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
88202400008196.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
7491915
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
5
Other Costs
0.93
Packaging Code
BT
Payment Date
2024-09-06
Payment Form
1
Payment Value
120000
Preprinted Number
882024000081968
Subheadings
10
Tariff Base
632695
User Type
23
Value Added Tax Base
632695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
5