Bill of Lading Number
575010529185
Shipment Date
2019-12-24
Filing Date
2019-12-24
Consignee
Port And Mining Solutions S.A.S.
Consignee (Original Format)
PORT AND MINING SOLUTIONS S.A.S.
CARR 90 KM 9 350 VIA TRONCAL DEL
NIT ID (Original Format)
805004054
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
47
Shipper
Dega International Inc.
Shipper (Original Format)
DEGA INTERNATIONAL, INC
748 SOUTH SHERMAN STREET, SUITE 103
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S NIVEL 2
Shipment Origin
United States
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
72962754160
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
7318151000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX
Item Quantity
0.17
Item Quantity Unit
KG
Gross Weight (kg)
0.18
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$15
Freight Cost
0.61
Freight Value
0.82
Insurance Cost
0.21
Total Tax Paid
10000
Acceptance Date
2019-12-24
Acceptance Number
872019000266881
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
101243
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
15.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
47
Document Identifier
337494686
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
87201900026688
Import Type
1
Incomex Office
99
Invoice Date
2019-11-18
Invoice Number
13906
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S NIVEL 2
Municipality
47001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-12-12
Payment Form
1
Payment Value
10000
Preprinted Number
872019000266881
Subheadings
7
Tariff Base
52361
Value Added Tax Base
52361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
6
United States
中文