Bill of Lading Number
575014632278
Shipment Date
2024-08-13
Filing Date
2024-08-13
Consignee
Somos Mayor S.A.S
Consignee (Original Format)
SOMOS MAYOR S.A.S
CR 50 36 1
NIT ID (Original Format)
811000062
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Fram Group Operations Llc
Shipper (Original Format)
FRAM GROUP OPERATIONS LLC
3255 W HAMLIN RD, ROCHESTER HILLS,
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA24074009-1
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
8421230000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXX XX XXXXXXX XXXXX XXX
Item Quantity
516.0
Item Quantity Unit
U
Gross Weight (kg)
184.28
Net Weight (kg)
165.85
Value of Goods, CIF (USD)
$2,205
Value of Goods, FOB (USD)
$1,819
Freight Cost
374.65
Freight Value
385.43
Insurance Cost
10.78
Total Tax Paid
2794000
Acceptance Date
2024-08-13
Acceptance Number
902024000131851
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
545831
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2204.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
442019140
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
90202400013185.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-06
Invoice Number
191506256
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5001.0
Number Packages
6
Packaging Code
BX
Payment Date
2024-07-29
Payment Form
1
Payment Value
2794000
Preprinted Number
902024000131851
Subheadings
4
Tariff Base
9041873
Tariff Percentage
10.0
Tariff Subtotal
904000
Tariff Total
904000
User Type
23
Value Added Tax Base
9945873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1890000
Value Added Tax Total
1890000
Verification Number
4
United States
中文