Bill of Lading Number
24000006237
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Siderurgica Del Occidente S.A.S. Sidoc S.A.S.
Consignee (Original Format)
SIDERURGICA DEL OCCIDENTE S.A.S. SIDOC S.A.S.
CR 37 12 A 63
NIT ID (Original Format)
890333023
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Fm Exp. Llc
Shipper (Original Format)
FM EXPORTS LLC
10700 SW 116 AVE, MIAMI, FL 33176
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Italy
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
2519149544
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8533404000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
6.26
Value of Goods, CIF (USD)
$5,909
Value of Goods, FOB (USD)
$5,787
Freight Cost
121.09
Freight Value
122.04
Insurance Cost
0.95
Total Tax Paid
4933000
Acceptance Date
2024-12-28
Acceptance Number
882024000116944
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
245424
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5908.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
448874417
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
88202400011694.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-08
Invoice Number
1208241
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-13
Payment Form
8
Payment Value
4933000
Preprinted Number
882024000116944
Subheadings
1
Tariff Base
25965079
User Type
23
Value Added Tax Base
25965079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4933000
Value Added Tax Total
4933000
Verification Number
3