Bill of Lading Number
575014900140
Shipment Date
2024-11-02
Filing Date
2024-11-02
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Automated Conveyor Systems
Shipper (Original Format)
AUTOMATED CONVEYOR SYSTEMS, INC.
P.O. BOX 4499, LYNCHBURG, VA 24502-
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
10424275714
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483904000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$422
Value of Goods, FOB (USD)
$418
Freight Cost
3.65
Freight Value
3.82
Insurance Cost
0.17
Total Tax Paid
454000
Acceptance Date
2024-11-02
Acceptance Number
872024000136491
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
73202
Customs Code
C100
Customs Declaration
87
Customs Value
421.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
8
Document Identifier
446626336
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
87202400013649.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
0000095796
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-10-04
Payment Form
1
Payment Value
454000
Preprinted Number
872024000136491
Subheadings
1
Tariff Base
1818989
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1909989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000