Bill of Lading Number
872011
Shipment Date
2024-08-13
Filing Date
2024-08-13
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S.
CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Farmer Mold And Machine Works Inc.
Shipper (Original Format)
FARMER MOLD AND MACHINE WORKS,INC
2904 44TH AVENUE NORTH ST PETERSBUR
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIACLO240723-1
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
17.08
Net Weight (kg)
15.28
Value of Goods, CIF (USD)
$5,160
Value of Goods, FOB (USD)
$4,984
Freight Cost
99.16
Freight Value
176.39
Insurance Cost
61.56
Total Tax Paid
7797000
Acceptance Date
2024-08-13
Acceptance Number
882024000068543
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
37244
Customs Code
C200
Customs Declaration
88
Customs Value
5159.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
441955150
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
88202400006854.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-09
Invoice Number
47064.PO47953
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
7
Other Costs
15.67
Packaging Code
YY
Payment Date
2024-07-26
Payment Form
3
Payment Value
7797000
Preprinted Number
882024000068543
Subheadings
8
Tariff Base
21159789
Tariff Percentage
15.0
Tariff Subtotal
3174000
Tariff Total
3174000
User Type
23
Value Added Tax Base
24333789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4623000
Value Added Tax Total
4623000
Verification Number
8