Bill of Lading Number
575011999692
Shipment Date
2021-12-27
Filing Date
2021-12-27
Consignee
Maestranza Diesel S.A.S
Consignee (Original Format)
MAESTRANZA DIESEL S.A.S
VIA 40 EN ETERNIT 67 215 BG 5 PAR IN
NIT ID (Original Format)
900544521
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Florida Engines & Machinery
Shipper (Original Format)
FLORIDA ENGINES AND MACHINERY
7826 NW 53RD STREET, MIAMI, FLORIDA
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-45697046
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
8487902000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
64.3
Net Weight (kg)
64.3
Value of Goods, CIF (USD)
$6,262
Value of Goods, FOB (USD)
$6,134
Freight Cost
51.46
Freight Value
128.75
Insurance Cost
30.67
Total Tax Paid
4756000
Acceptance Date
2021-12-27
Acceptance Number
872021000274245
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
164447
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6262.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
379946314
Document Type
N
Exchange Rate
3997.09
Flag Code
169
Identification Formula
8.7202100027424E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
66306
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1
Other Costs
46.62
Packaging Code
PK
Payment Date
2021-12-07
Payment Form
1
Payment Value
4756000
Preprinted Number
872021000274245
Subheadings
17
Tariff Base
25031616
User Type
23
Value Added Tax Base
25031616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4756000
Value Added Tax Total
4756000
Verification Number
1