Bill of Lading Number
575011392857
Shipment Date
2021-03-10
Filing Date
2021-03-10
Consignee
Equipos Tecni Metalicos S.A.S.
Consignee (Original Format)
EQUIPOS TECNI METALICOS S.A.S.
CR 49 52 SUR 200
NIT ID (Original Format)
900341778
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
The Jack Olsta Co.
Shipper (Original Format)
THE JACK OLSTA CO
810 IH 45 NORTH HUNTSVILLE, TX 7732
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 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
72962562931
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.56
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$502
Value of Goods, FOB (USD)
$487
Freight Cost
14.83
Freight Value
15.58
Insurance Cost
0.75
Total Tax Paid
566000
Acceptance Date
2021-03-10
Acceptance Number
902021000035525
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
289931
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
502.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
361117114
Document Type
N
Exchange Rate
3647.99
Flag Code
169
Identification Formula
9.0202100003552E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-23
Invoice Number
X10102809301
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
5631.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-03-01
Payment Form
5
Payment Value
566000
Preprinted Number
902021000035525
Subheadings
6
Tariff Base
1831875
Tariff Percentage
10.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
2014875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
4
Colombia
中文