Bill of Lading Number
575012388384
Shipment Date
2022-05-26
Filing Date
2022-05-26
Consignee
Manuelita S.A.
Consignee (Original Format)
MANUELITA S.A.
KM 7 VIA PALMIRA EL CERRITO
NIT ID (Original Format)
891300241
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Ferguson Perforating And Wire Co.
Shipper (Original Format)
FERGUSON PERFORATING COMPANY
130-140 ERNEST STREET P.O BOX 2038
Shipper Global HQ
Reliance Steel And Aluminium Co.
Shipper Domestic HQ
Reliance Steel And Aluminium Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
Air
Transport Document
MIA0231022
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314500000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXX X XX X XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX X
Item Quantity
109.14
Item Quantity Unit
KG
Gross Weight (kg)
127.8
Net Weight (kg)
109.14
Value of Goods, CIF (USD)
$4,136
Value of Goods, FOB (USD)
$3,830
Freight Cost
203.51
Freight Value
305.82
Insurance Cost
0.42
Total Tax Paid
5176000
Acceptance Date
2022-05-26
Acceptance Number
882022000058149
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
36631
Customs Agent
20
Customs Code
C100
Customs Declaration
88
Customs Value
4135.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
388181077
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
8.8202200005814E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
234541
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
3
Other Costs
101.89
Packaging Code
YY
Payment Date
2022-05-18
Payment Form
8
Payment Value
5176000
Preprinted Number
882022000058149
Subheadings
2
Tariff Base
16753711
Tariff Percentage
10.0
Tariff Subtotal
1675000
Tariff Total
1675000
User Type
23
Value Added Tax Base
18428711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3501000
Value Added Tax Total
3501000
Verification Number
8
United States
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