Bill of Lading Number
116
Shipment Date
2023-08-17
Filing Date
2023-08-17
Consignee
Carlos Sarmiento L. & Cia. Ingenio Sancarlos S.A.
Consignee (Original Format)
CARLOS SARMIENTO L. & CIA. INGENIO SANCARLOS S.A.
VIA PALOMESTIZO KILOMETRO 7
NIT ID (Original Format)
891900129
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Broadbent Inc.
Shipper (Original Format)
BROADBENT INC.
2509 GRAVEL DR FT. WORTH TX 76118
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
Truck
Transport Document
729 42063674
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
8537101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
122.56
Net Weight (kg)
110.3
Value of Goods, CIF (USD)
$16,720
Value of Goods, FOB (USD)
$16,404
Freight Cost
176.13
Freight Value
315.88
Insurance Cost
3.77
Total Tax Paid
20434000
Acceptance Date
2023-08-17
Acceptance Number
882023000069324
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
199047
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
16719.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
417820182
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
88202300006932.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
1917464
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76834.0
Number Packages
2
Other Costs
135.98
Packaging Code
PK
Payment Date
2023-08-03
Payment Form
3
Payment Value
20434000
Preprinted Number
882023000069324
Subheadings
2
Tariff Base
66129943
Tariff Percentage
10.0
Tariff Subtotal
6613000
Tariff Total
6613000
User Type
23
Value Added Tax Base
72742943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13821000
Value Added Tax Total
13821000
Verification Number
2
United States
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