Bill of Lading Number
575013364912
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Automatizacion Y Peso Ltda
Consignee (Original Format)
AUTOMATIZACION Y PESO S.A.S.
CR 43 A 61 SUR 152 BG 131
NIT ID (Original Format)
811016504
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Cardinal Scale Mfg. Co.
Shipper (Original Format)
CARDINAL SCALE MANUFACTURING COMPANY
P.O BOX 151 102 E. DAUGHERTY
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA23052035-1
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
8423900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
44.75
Net Weight (kg)
40.27
Value of Goods, CIF (USD)
$3,863
Value of Goods, FOB (USD)
$3,750
Freight Cost
94.22
Freight Value
112.97
Insurance Cost
18.75
Total Tax Paid
3319000
Acceptance Date
2023-05-24
Acceptance Number
352023000220558
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144838
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
3862.83
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
411928876
Document Type
N
Economic Activity
5246
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022055.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
10562975
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-01
Payment Form
1
Payment Value
3319000
Preprinted Number
352023000220558
Subheadings
1
Tariff Base
17466327
User Type
23
Value Added Tax Base
17466327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3319000
Value Added Tax Total
3319000
Verification Number
6
United States
中文