Bill of Lading Number
575012800275
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Ingenieria Representaciones Y Suministros S.A.S
Consignee (Original Format)
INGENIERIA REPRESENTACIONES Y SUMINISTROS S.A.S
CL 19 CR 43 B 64
NIT ID (Original Format)
900091180
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Astro Pneumatic Tool Co.
Shipper (Original Format)
ASTRO PNEUMATIC TOOL COMPANY
372 OLD US HIGHWAY 52 SOUTH MT AIRY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
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
KGL756009-2
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.64
Net Weight (kg)
2.51
Value of Goods, CIF (USD)
$83
Value of Goods, FOB (USD)
$74
Freight Cost
5.81
Freight Value
8.49
Insurance Cost
0.74
Total Tax Paid
73000
Acceptance Date
2022-10-12
Acceptance Number
902022000168872
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
62774
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
82.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
13666563
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
9.0202200016887E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
3297974
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
1.94
Packaging Code
PK
Payment Date
2022-10-10
Payment Form
1
Payment Value
73000
Preprinted Number
902022000168872
Subheadings
14
Tariff Base
383212
Total Paid
73000
Value Added Tax Base
383212
Value Added Tax Paid
73000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
9
United States
中文