Bill of Lading Number
575011706573
Shipment Date
2021-08-09
Filing Date
2021-08-09
Consignee
Soluciones De Maquinaria Solumaq S.A.S.
Consignee (Original Format)
SOLUCIONES DE MAQUINARIA SOLUMAQ S.A.S.
KM 20 AUT NORTE PAR EMPRESARIAL INTERCIT
NIT ID (Original Format)
900859406
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Dominion Equipment Parts Llc
Shipper (Original Format)
DOMINION EQUIPMENT PARTS,LLC
POST OFFICE BOX 6400 ASHLAND, VA 23
Shipper Global HQ
Summit Supply
Shipper Domestic HQ
Summit Supply
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
72966362505
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
8483904000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
176.72
Net Weight (kg)
159.05
Value of Goods, CIF (USD)
$1,364
Value of Goods, FOB (USD)
$1,147
Freight Cost
192.27
Freight Value
216.78
Insurance Cost
0.92
Total Tax Paid
1331000
Acceptance Date
2021-08-09
Acceptance Number
902021000113118
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
317754
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1364.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
367746674
Document Type
N
Exchange Rate
3910.81
Flag Code
169
Identification Formula
9.0202100011311E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-28
Invoice Number
0211037-IN
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5308.0
Number Packages
3
Other Costs
23.59
Packaging Code
YY
Payment Date
2021-08-06
Payment Form
1
Payment Value
1331000
Preprinted Number
902021000113118
Subheadings
2
Tariff Base
5334931
Tariff Percentage
5.0
Tariff Subtotal
267000
Tariff Total
267000
User Type
23
Value Added Tax Base
5601931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1064000
Value Added Tax Total
1064000
Verification Number
8
United States
中文