Bill of Lading Number
575013345904
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S. A.
CR 42 29 97 IN 101
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Briggs & Stratton Corp.
Shipper (Original Format)
BRIGGS & STRATTON CORPORATION
12301 W WIRTH STREET WAUWATOSA, WIS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
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
175455
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
8511909000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXX XXXXXXX X XXXXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX XXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
10.08
Net Weight (kg)
9.07
Value of Goods, CIF (USD)
$594
Value of Goods, FOB (USD)
$573
Freight Cost
15.22
Freight Value
20.4
Insurance Cost
0.26
Total Tax Paid
684000
Acceptance Date
2023-05-10
Acceptance Number
902023000073479
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
38604
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
593.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24510
Destination Providence
5
Document Identifier
410848251
Document Type
N
Economic Activity
5161
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007347.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
92169434
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
7
Other Costs
4.92
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
1
Payment Value
684000
Preprinted Number
902023000073479
Subheadings
31
Tariff Base
2741695
Tariff Percentage
5.0
Tariff Subtotal
137000
Tariff Total
137000
User Type
23
Value Added Tax Base
2878695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
547000
Value Added Tax Total
547000
Verification Number
4
United States
中文