Bill of Lading Number
575013478604
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Inversiones Sarleste Sas
Consignee (Original Format)
INVERSIONES SARLESTE S.A.S
CR 48 10 45 OF 308 301
NIT ID (Original Format)
901383889
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Direct Liquidation Llp
Shipper (Original Format)
DIRECT LIQUIDATION LLP
20200 W DIXIE HWY.SUITE 1005 AVENTU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Mexico
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
72942016752
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
8471410000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXXX XXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
2440.91
Net Weight (kg)
2196.82
Value of Goods, CIF (USD)
$48,201
Value of Goods, FOB (USD)
$40,319
Freight Cost
7803.29
Freight Value
7882.01
Insurance Cost
60.47
Acceptance Date
2023-06-09
Acceptance Number
902023000091608
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
48318
Customs Agent
30
Customs Code
C134
Customs Declaration
90
Customs Value
48200.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
412606564
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
90202300009160.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
107044
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
12
Other Costs
18.25
Packaging Code
YY
Payment Date
2023-06-06
Payment Form
1
Preprinted Number
902023000091608
Subheadings
3
Tariff Base
212589102
User Type
23
Value Added Tax Base
212589102
Verification Number
5