Bill of Lading Number
575013365182
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Dicar Importadora S.A.S.
Consignee (Original Format)
DICAR IMPORTADORA S.A.S.
CL 34 2 C 66
NIT ID (Original Format)
900967883
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Carico Sales & Service Corp.
Shipper (Original Format)
CARICO SALES & SERVICE CORP.
425 CARRETERA 693 PMB 156 DORADO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
72941900972
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
4009420000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
30.65
Item Quantity Unit
KG
Gross Weight (kg)
34.06
Net Weight (kg)
30.65
Value of Goods, CIF (USD)
$1,998
Value of Goods, FOB (USD)
$1,933
Freight Cost
57.76
Freight Value
65.49
Insurance Cost
7.73
Total Tax Paid
1753000
Acceptance Date
2023-05-09
Acceptance Number
882023000036924
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20076
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
1998.29
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
410684618
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003692.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
1598
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
1
Payment Value
1753000
Preprinted Number
882023000036924
Subheadings
6
Tariff Base
9225266
User Type
23
Value Added Tax Base
9225266
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1753000
Value Added Tax Total
1753000
Verification Number
6
Colombia
中文