Bill of Lading Number
608373
Shipment Date
2020-07-22
Filing Date
2020-07-22
Consignee
Friomix Del Cauca S.A.
Consignee (Original Format)
FRIOMIX DEL CAUCA S.A.S.
PAR IND Y CIAL DEL CAUCA KM 18 VDA LA SO
NIT ID (Original Format)
817000823
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Embraco Na Mfg., Llc
Shipper (Original Format)
EMBRACO NA MANUFACTURING LLC
19808-WILMINGTON- DE USA
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
KRL19EMEMB430
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
8414309100
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XX XXX XXXXXXXXXXXXX X
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
6863.03
Net Weight (kg)
6176.73
Value of Goods, CIF (USD)
$33,567
Value of Goods, FOB (USD)
$32,525
Freight Cost
268.27
Freight Value
1042.09
Insurance Cost
2.02
Total Tax Paid
23138000
Acceptance Date
2020-07-22
Acceptance Number
882020000050384
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
22225
Customs Code
C200
Customs Declaration
88
Customs Value
33567.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
346866705
Document Type
N
Exchange Rate
3627.86
Flag Code
169
Identification Formula
88202000005038
Import Type
1
Incomex Office
99
Invoice Date
2019-06-29
Invoice Number
111020000
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
19142.0
Number Packages
22
Other Costs
771.8
Packaging Code
PK
Payment Date
2019-07-19
Payment Form
1
Payment Value
23138000
Preprinted Number
882020000050384
Subheadings
1
Tariff Base
121777284
User Type
23
Value Added Tax Base
121777284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23138000
Value Added Tax Total
23138000
Verification Number
7