Bill of Lading Number
575013131206
Shipment Date
2023-02-14
Filing Date
2023-02-14
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
Barko Hydraulics Llc
Shipper (Original Format)
BARKO HYDRAULICS, LLC
ONE BANKS AVE, SUPERIOR, WI 54880
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
HLOT-26450
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
8484900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.37
Net Weight (kg)
13.83
Value of Goods, CIF (USD)
$786
Value of Goods, FOB (USD)
$750
Freight Cost
25.66
Freight Value
35.78
Insurance Cost
0.32
Total Tax Paid
929000
Acceptance Date
2023-02-14
Acceptance Number
882023000012169
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
6223
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
785.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
406404387
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
88202300001216.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
635767
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
10
Other Costs
9.8
Packaging Code
PK
Payment Date
2023-01-30
Payment Form
1
Payment Value
929000
Preprinted Number
882023000012169
Subheadings
8
Tariff Base
3725165
Tariff Percentage
5.0
Tariff Subtotal
186000
Tariff Total
186000
User Type
23
Value Added Tax Base
3911165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
743000
Value Added Tax Total
743000
Verification Number
4
United States
中文