Bill of Lading Number
575013379552
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Comerconza Sas
Consignee (Original Format)
COMERCONZA SAS
CL 76 73 80 LC 7 BRR CONCEPCION
NIT ID (Original Format)
900322487
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Corza Power & Friction
Shipper (Original Format)
CORZA POWER & FRICTION
8200 NW 41ST STREET SUITE 200 DORAL
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-45119244
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
8413190000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
20.9
Value of Goods, CIF (USD)
$1,029
Value of Goods, FOB (USD)
$967
Freight Cost
44.0
Freight Value
61.8
Insurance Cost
1.06
Total Tax Paid
899000
Acceptance Date
2023-05-15
Acceptance Number
872023000061283
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
218557
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1028.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
411344715
Document Type
N
Economic Activity
5169
Exchange Rate
4601.15
Flag Code
211
Identification Formula
87202300006128.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-08
Invoice Number
3483
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
16.74
Packaging Code
YY
Payment Date
2023-05-08
Payment Form
5
Payment Value
899000
Preprinted Number
872023000061283
Subheadings
5
Tariff Base
4732375
User Type
23
Value Added Tax Base
4732375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
899000
Value Added Tax Total
899000
Verification Number
7
United States
中文