Bill of Lading Number
575013140273
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Trasegar S.A
Consignee (Original Format)
TRASEGAR S.A.S
CL 18 65 17
NIT ID (Original Format)
800172301
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Emexport Inc.
Shipper (Original Format)
EMEXPORT INC
8831 NW 142 ST. MIAMI LAKES, FL3301
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
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
10423024685
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409916000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.51
Net Weight (kg)
13.95
Value of Goods, CIF (USD)
$1,041
Value of Goods, FOB (USD)
$1,006
Freight Cost
21.81
Freight Value
35.64
Insurance Cost
2.01
Total Tax Paid
1191000
Acceptance Date
2023-02-07
Acceptance Number
902023000020136
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
435024
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1041.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
405992493
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
90202300002013.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
185005-23
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
5001.0
Number Packages
6
Other Costs
11.82
Packaging Code
YY
Payment Date
2023-02-03
Payment Form
1
Payment Value
1191000
Preprinted Number
902023000020136
Subheadings
13
Tariff Base
4773044
Tariff Percentage
5.0
Tariff Subtotal
239000
Tariff Total
239000
User Type
23
Value Added Tax Base
5012044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
952000
Value Added Tax Total
952000
Verification Number
5
United States
中文