Bill of Lading Number
575014201766
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Comercializadora Insulab S.A.S
Consignee (Original Format)
COMERCIALIZADORA INSULAB S.A.S
CR 43 A 14 109 OF 107 ED NOVATEMPO
NIT ID (Original Format)
900835163
Consignee Class
01
Consignee Province
5
Shipper
Brookfield Ametek
Shipper (Original Format)
BROOKFIELD AMETEK
11 COMMERCE BLVD MIDDLEBORO MA 0234
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
775362423771
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
8419899990
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.34
Net Weight (kg)
8.41
Value of Goods, CIF (USD)
$6,230
Value of Goods, FOB (USD)
$6,126
Freight Cost
73.5
Freight Value
104.13
Insurance Cost
30.63
Total Tax Paid
4641000
Acceptance Date
2024-03-11
Acceptance Number
902024000041445
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
515197
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6230.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
433791018
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
90202400004144.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-29
Invoice Number
102339
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-02-29
Payment Form
1
Payment Value
4641000
Preprinted Number
902024000041445
Subheadings
2
Tariff Base
24427463
User Type
23
Value Added Tax Base
24427463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4641000
Value Added Tax Total
4641000
Verification Number
4