Bill of Lading Number
575012197772
Shipment Date
2022-03-15
Filing Date
2022-03-15
Consignee
Colfrizer S.A.S.
Consignee (Original Format)
COLFRIZER S.A.S.
CR 72 13 31
NIT ID (Original Format)
900862963
Consignee Class
02
Consignee Province
5
Shipper
Manitowoc Cayman Funding Ltd. Foodservice Group
Shipper (Original Format)
MANITOWOC CAYMAN FUNDING LTD FOODSERVICE GROUP
PO BOX 204038 DALLAS TX 75320-4038
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
72940469052
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
8418999090
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
536.0
Item Quantity Unit
U
Gross Weight (kg)
211.29
Net Weight (kg)
190.16
Value of Goods, CIF (USD)
$15,760
Value of Goods, FOB (USD)
$14,853
Freight Cost
883.85
Freight Value
906.12
Insurance Cost
22.27
Total Tax Paid
18437000
Acceptance Date
2022-03-15
Acceptance Number
902022000042421
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
364166
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15759.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
384043944
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
9.0202200004242E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-14
Invoice Number
3996142
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
5
Packaging Code
CS
Payment Date
2022-02-23
Payment Form
8
Payment Value
18437000
Preprinted Number
902022000042421
Subheadings
7
Tariff Base
59665467
Tariff Percentage
10.0
Tariff Subtotal
5967000
Tariff Total
5967000
User Type
23
Value Added Tax Base
65632467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12470000
Value Added Tax Total
12470000
Verification Number
7