Bill of Lading Number
575013203502
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Impacto Solar S.A.S.
Consignee (Original Format)
IMPACTO SOLAR S.A.S.
CR 77 D 53 81
NIT ID (Original Format)
900146936
Consignee Class
02
Consignee Province
5
Shipper
Erickson International Llc
Shipper (Original Format)
ERICKSON INTERNATIONAL LLC
3135 MARCO STREET, LAS VEGAS, NV 89
Shipper Global HQ
Erickson International Llc
Shipper Domestic HQ
Erickson International Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
ROY239340
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$439
Value of Goods, FOB (USD)
$400
Freight Cost
30.31
Freight Value
38.74
Insurance Cost
2.04
Total Tax Paid
531000
Acceptance Date
2023-03-03
Acceptance Number
902023000035556
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
440368
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
438.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
407464381
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003555.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
ARII011351
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
6.39
Packaging Code
PK
Payment Date
2023-03-01
Payment Form
1
Payment Value
531000
Preprinted Number
902023000035556
Subheadings
3
Tariff Base
2129600
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
2235600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000
Verification Number
3
United States
中文