Bill of Lading Number
575014750202
Shipment Date
2024-09-20
Filing Date
2024-09-20
Consignee
Jorge E. Jaramillo V Y Cia S.A.S.
Consignee (Original Format)
JORGE E. JARAMILLO V Y CIA S.A.S.
KM 14 VIA AL MAGDALENA BRR MALTERIA
NIT ID (Original Format)
890805053
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Beckhoff Automation Llc
Shipper (Original Format)
BECKHOFF AUTOMATION LLC
13130 DAKOTA AVENUE SAVAGE, MN 5537
Shipper Global HQ
Beckhoff Automation Llc
Shipper Domestic HQ
Beckhoff Automation Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
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
72990332340
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.14
Net Weight (kg)
4.63
Value of Goods, CIF (USD)
$874
Value of Goods, FOB (USD)
$870
Freight Cost
1.8
Freight Value
4.69
Insurance Cost
2.89
Total Tax Paid
704000
Acceptance Date
2024-09-20
Acceptance Number
902024000157038
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
554399
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
874.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
444671414
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
90202400015703.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-26
Invoice Number
SI00142234
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
3
Packaging Code
PC
Payment Date
2024-09-06
Payment Form
1
Payment Value
704000
Preprinted Number
902024000157038
Subheadings
22
Tariff Base
3704340
User Type
23
Value Added Tax Base
3704340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
704000
Value Added Tax Total
704000
Verification Number
1
United States
中文