Bill of Lading Number
575013008260
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Grupo Jokmac S.A.S.
Consignee (Original Format)
GRUPO JOKMAC S.A.S.
CR 30 8 B 25 IN 1405
NIT ID (Original Format)
900498809
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Australian Gold
Shipper (Original Format)
AUSTRALIAN GOLD LLC
8001 WOODLAND DR INDIANAPOLIS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
GAO28867
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXX
Item Quantity
476.95
Item Quantity Unit
KG
Gross Weight (kg)
529.94
Net Weight (kg)
476.95
Value of Goods, CIF (USD)
$15,516
Value of Goods, FOB (USD)
$14,444
Freight Cost
863.3
Freight Value
1072.16
Insurance Cost
64.98
Total Tax Paid
14142000
Acceptance Date
2022-12-21
Acceptance Number
902022000215630
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
426172
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15516.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
403478390
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
9.0202200021563E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-16
Invoice Number
01542276
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
License Number
50196291.000000
Municipality
5001.0
Number Packages
1
Other Costs
143.88
Packaging Code
BT
Payment Date
2022-12-19
Payment Form
1
Payment Value
14142000
Preprinted Number
902022000215630
Subheadings
2
Tariff Base
74431330
User Type
23
Value Added Tax Base
74431330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14142000
Value Added Tax Total
14142000
Verification Number
9
United States
中文