Bill of Lading Number
575011625177
Shipment Date
2021-08-24
Filing Date
2021-08-24
Consignee
Biza Servicios S.A.S.
Consignee (Original Format)
BIZA SERVICIOS S.A.S.
CR 50 79 85 OF 303
NIT ID (Original Format)
900928669
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dust Control Technology Inc.
Shipper (Original Format)
DUST CONTROL TECHNOLOGY
1607 W. CHANUTE ROAD PEORIA IL 6161
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
USCOL-2671
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
7318240000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXX XXX
Item Quantity
67.11
Item Quantity Unit
KG
Gross Weight (kg)
74.57
Net Weight (kg)
67.11
Value of Goods, CIF (USD)
$3,764
Value of Goods, FOB (USD)
$3,612
Freight Cost
145.4
Freight Value
152.62
Insurance Cost
7.22
Total Tax Paid
2772000
Acceptance Date
2021-08-23
Acceptance Number
872021000195535
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
151257
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3764.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
11
Document Identifier
370218113
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
8.7202100019553E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-18
Invoice Number
SO1729
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-07-02
Payment Form
1
Payment Value
2772000
Preprinted Number
872021000195535
Subheadings
33
Tariff Base
14590922
User Type
23
Value Added Tax Base
14590922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2772000
Value Added Tax Total
2772000
Verification Number
2