Bill of Lading Number
575012027871
Shipment Date
2021-12-28
Filing Date
2021-12-28
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Devtech Sales Inc.
Shipper (Original Format)
DEVTECH SALES INC
118 SOUTH LAKE AVENUE AVON PARK FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
92908
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
8481909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX XX XXXXX XXXXXXX XXX XX XXXX XX XXXXXXXXXXX XXXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.13
Net Weight (kg)
2.85
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$430
Freight Cost
6.99
Freight Value
16.17
Insurance Cost
0.4
Total Tax Paid
339000
Acceptance Date
2021-12-28
Acceptance Number
872021000274856
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
164634
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
446.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
380012810
Document Type
N
Exchange Rate
3997.09
Flag Code
580
Identification Formula
8.7202100027485E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
1124543
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
10
Other Costs
8.78
Packaging Code
PK
Payment Date
2021-12-17
Payment Form
8
Payment Value
339000
Preprinted Number
872021000274856
Subheadings
7
Tariff Base
1783382
User Type
23
Value Added Tax Base
1783382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
2
United States
中文