Bill of Lading Number
575013334553
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
B.A.S. Ingenieria S.A.
Consignee (Original Format)
B.A.S. INGENIERIA S.A.
CORR NARI?O KM 2 VIA LA PALMERA
NIT ID (Original Format)
821001526
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Deran Gear Inc.
Shipper (Original Format)
DERAN GEAR, INC
P.O.BOX 93248 LUBBOCK, TX 79493
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72940403731
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
8483409100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
73.09
Net Weight (kg)
65.78
Value of Goods, CIF (USD)
$2,792
Value of Goods, FOB (USD)
$2,545
Freight Cost
242.62
Freight Value
246.47
Insurance Cost
3.85
Total Tax Paid
3215000
Acceptance Date
2023-05-12
Acceptance Number
882023000037901
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
191266
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2791.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
410974347
Document Type
N
Economic Activity
2912
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003790.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
3031941
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76834.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
1
Payment Value
3215000
Preprinted Number
882023000037901
Subheadings
3
Tariff Base
12889214
Tariff Percentage
5.0
Tariff Subtotal
644000
Tariff Total
644000
User Type
23
Value Added Tax Base
13533214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2571000
Value Added Tax Total
2571000
Verification Number
2
Colombia
中文