Bill of Lading Number
575013176126
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Trasegar S.A
Consignee (Original Format)
TRASEGAR S.A.S
CL 18 65 17
NIT ID (Original Format)
800172301
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Blacoh Fluid Control Inc.
Shipper (Original Format)
BLACOH FLUID CONTROL
601 COLUMBIA AVE., BLDG. D RIVERSID
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
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
10423035129
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXX XXX X XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.23
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$122
Freight Cost
2.15
Freight Value
3.29
Insurance Cost
0.25
Total Tax Paid
118000
Acceptance Date
2023-02-21
Acceptance Number
902023000028472
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
437843
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
125.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
406685104
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
90202300002847.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
265699
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
5001.0
Number Packages
6
Other Costs
0.89
Packaging Code
CT
Payment Date
2023-02-17
Payment Form
1
Payment Value
118000
Preprinted Number
902023000028472
Subheadings
14
Tariff Base
621238
User Type
23
Value Added Tax Base
621238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
1