Bill of Lading Number
575012237097
Shipment Date
2022-03-22
Filing Date
2022-03-22
Consignee
Ingsecol S.A.S
Consignee (Original Format)
INGSECOL S.A.S
AC 72 65 B 31
NIT ID (Original Format)
900160143
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Elkhart Brass
Shipper (Original Format)
ELKHART BRASS
1302 WEST BEARDSLEY AVE ELKHART, IN
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA2203868-4
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXX XXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
201.0
Net Weight (kg)
180.9
Value of Goods, CIF (USD)
$8,211
Value of Goods, FOB (USD)
$7,714
Freight Cost
421.35
Freight Value
496.35
Insurance Cost
75.0
Total Tax Paid
5954000
Acceptance Date
2022-03-22
Acceptance Number
32022000383831
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
973004
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8210.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
384312857
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.2022000383831E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-02
Invoice Number
759242
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-15
Payment Form
8
Payment Value
5954000
Preprinted Number
32022000383831
Subheadings
1
Tariff Base
31334837
User Type
23
Value Added Tax Base
31334837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5954000
Value Added Tax Total
5954000
Verification Number
9
United States
中文