Bill of Lading Number
575014809808
Shipment Date
2024-09-26
Filing Date
2024-09-26
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 FL. 33
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
10424265329
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
8412390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.48
Net Weight (kg)
2.23
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$270
Freight Cost
2.18
Freight Value
4.11
Insurance Cost
0.55
Total Tax Paid
217000
Acceptance Date
2024-09-26
Acceptance Number
902024000160917
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
555560
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
274.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
445056674
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
90202400016091.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-16
Invoice Number
1855242-24
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
8
Other Costs
1.38
Packaging Code
YY
Payment Date
2024-09-23
Payment Form
1
Payment Value
217000
Preprinted Number
902024000160917
Subheadings
15
Tariff Base
1144437
User Type
23
Value Added Tax Base
1144437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
6