Bill of Lading Number
575013530327
Shipment Date
2023-06-30
Filing Date
2023-06-30
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
II 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
772571867577
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
9027899000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
30.3
Net Weight (kg)
27.27
Value of Goods, CIF (USD)
$16,970
Value of Goods, FOB (USD)
$16,629
Freight Cost
257.98
Freight Value
341.12
Insurance Cost
83.14
Total Tax Paid
13266000
Acceptance Date
2023-06-30
Acceptance Number
902023000102511
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
462773
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
16970.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
413534130
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
90202300010251.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
87423
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-06-27
Payment Form
1
Payment Value
13266000
Preprinted Number
902023000102511
Subheadings
1
Tariff Base
69821281
User Type
23
Value Added Tax Base
69821281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13266000
Value Added Tax Total
13266000
Verification Number
8
United States
中文